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OBJECT CLASS ANALYSIS

Office of Management and Budget
Budget Concepts Branch

GENERAL NOTES

All years in the tables are fiscal years.
Because of rounding, the detailed amounts in tables and charts may not add to the totals.

This report is available on the Internet at http://www.budget.gov/budget

BUDGET REVIEW AND CONCEPTS DIVISION
BUDGET CONCEPTS BRANCH

TABLE OF CONTENTS
Object Classification:
Object Classifications Narrative ..........................................................................................................

3

Table 1 - Agency Obligations by Object Class:
All Branches................................................................................................................................................
Legislative Branch ......................................................................................................................................
Judicial Branch............................................................................................................................................
Executive Branch ........................................................................................................................................
Department of Agriculture. ...................................................................................................................
Department of Commerce .....................................................................................................................
Department of Defense--Military..........................................................................................................
Department of Education ......................................................................................................................
Department of Energy ...........................................................................................................................
Department of Health and Human Services ..........................................................................................
Department of Homeland Security .......................................................................................................
Department of Housing and Urban Development .................................................................................
Department of Interior...........................................................................................................................
Department of Justice............................................................................................................................
Department of Labor .............................................................................................................................
Department of State...............................................................................................................................
Department of Transportation ...............................................................................................................
Department of the Treasury...................................................................................................................
Department of Veterans Affairs ............................................................................................................
Major Independent Agencies:
Corps of Engineers--Civil Works ....................................................................................................
Other Defense Civil Programs.........................................................................................................
Environmental Protection Agency ..................................................................................................
Executive Office of the President ...................................................................................................
General Services Administration.....................................................................................................
International Assistance Programs ..................................................................................................
National Aeronautics and Space Administration.............................................................................
National Science Foundation...........................................................................................................
Office of Personnel Management ....................................................................................................
Small Business Administration .......................................................................................................

11
13
14
15
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

Social Security Administration........................................................................................................
Other Independent Agencies:
Export-Import Bank of the United States ..................................................................................
Federal Deposit Insurance Corporation .....................................................................................
Postal Service ............................................................................................................................
Railroad Retirement Board ........................................................................................................
Other ..........................................................................................................................................

42
43
44
45
46
47

Table 2 - Object Class Obligations by Agency:
10
11.1
11.3
11.5
11.7
11.8
12.1
12.2
13.0

20
21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.6
25.7
25.8
26.0

Personal services and benefits .....................................................................................................
Full-time permanent ...................................................................................................................
Other than full-time permanent ....................................................................................................
Other personnel compensation .....................................................................................................
Military personnel ........................................................................................................................
Special personnel services payments ...........................................................................................
Civilian personnel benefits...........................................................................................................
Military personnel benefits...........................................................................................................
Benefits for former personnel.......................................................................................................
Total Compensation, Current Civilian Employees.......................................................................
Total Compensation and Benefits, Current Civilian Employees .................................................

50
51
52
53
54
55
56
57
58
59
60

Contractual Services and Supplies..............................................................................................
Travel and transportation of persons ..........................................................................................
Transportation of things..............................................................................................................
Rental payments to GSA ............................................................................................................
Rental payments to others...........................................................................................................
Communications, utilities, and miscellaneous charges ..............................................................
Printing and reproduction ...........................................................................................................
Advisory and assistance services................................................................................................
Other services .............................................................................................................................
Other purchases of goods and services from Government accounts ..........................................
Operation and maintenance of facilities ....................................................................................
Research and development contracts .........................................................................................
Medical care ...............................................................................................................................
Operation and maintenance of equipment ..................................................................................
Subsistence and support of persons ............................................................................................
Supplies and materials ................................................................................................................

61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76

30
31.0
32.0
33.0

Acquisition of Capital Assets......................................................................................................
Equipment...................................................................................................................................
Land and structures.....................................................................................................................
Investments and loans.................................................................................................................

77
78
79
80

40 Grants and Fixed Charges Subtotal .............................................................................................
41.0 Grants, subsidies, and contributions ............................................................................................
42.0 Insurance claims and indemnities ................................................................................................
43.0 Interest and dividends ..................................................................................................................
44.0 Refunds........................................................................................................................................

81
82
83
84
85

90 Other ............................................................................................................................................
91.0 Unvouchered................................................................................................................................
92.0 Undistributed ...............................................................................................................................
93.0 Limitation on expenses ................................................................................................................
94.0 Financial transfers........................................................................................................................

86
87
88
89
90

99.5 Below reporting threshold ...........................................................................................................

91

Obligations and Offsetting Receipts and Collections:
Explanatory Notes ....................................................................................................................................

92

Table 3 - Bridge from Gross to Net Obligations .......................................................................................

96

Table 4 - Undistributed Offsetting Receipts..............................................................................................

116

OBJECT CLASSIFICATION

1

2

This report presents the Federal Government’s obligations in terms of the object classification prescribed in section 83 of Circular No.
A-11. Object classes describe the “nature” of the service or article for which obligations are first incurred, regardless of the purpose,
function, or program served.
Object classes. The object classes are divided into the following five major groups:




10
20
30
40
90

Personal Services and Benefits
Contractual Services and Supplies
Acquisition of Capital Assets
Grants and Fixed Charges
Other

Amounts in this Report. The amounts in this report include the current and proposed policies for the past (2005), current (2006), and
budget (2007) years. The tables provide the amounts shown in the detailed object class schedules of the 2007 Budget Appendix. As in
the Appendix volume, direct obligations are distributed by object class. Reimbursable obligations are generally shown in total.
Greater detail is provided for direct obligations because they are financed by taxpayers, unlike reimbursable obligations which are
financed by offsetting collections received from the sale of goods and services.
New Amounts Classified to Object Class 12.2 Military Personnel Benefits. The National Defense Authorization Act replaces annual
appropriations to the military personnel accounts of the Department of Defense with permanent, indefinite appropriations from the
General Fund. The Tricare accrual payments will be made at the beginning of each year, instead of at the end of each month, and will
be based on planned troop levels within the enacted Department of Defense budget, instead of on the actual number of military
personnel at the end of the month. The budget reflects this change by recording the new type of funding in 10 new budget accounts
within the Department of Defense, beginning in 2006. The following is a breakdown of the agencies, bureaus and accounts that pay
the accruals to the Tricare benefits:

Agency: Department of Defense-Military, Army
Bureau: Military Personnel
Account: Medicare-Eligible retiree health fund contribution, Army
Account ID: 007-05-1004

3

Agency: Department of Defense-Military, Navy
Bureau: Military Personnel
Account: Medicare-Eligible retiree health fund contribution, Navy
Account ID: 007-05-1000

Agency: Department of Defense-Marine Corps
Bureau: Military Personnel
Account: Medicare-Eligible retiree health fund contribution, Marine Corps
Account ID: 007-05-1001

Agency: Department of Defense-Air Force
Bureau: Military Personnel
Account: Medicare-Eligible retiree health fund contribution, Air Force
Account ID: 007-05-1007

Agency: Department of Defense-Army reserve
Bureau: Military Personnel
Account: Medicare-Eligible retiree health fund contribution, reserve personnel
Account ID: 007-05-1005

Agency: Department of Defense-Navy reserve
Bureau: Military Personnel
Account: Medicare-Eligible retiree health fund contribution, reserve personnel
Account ID: 007-05-1002

4

Agency: Department of Defense-Marine Corps reserve
Bureau: Military Personnel
Account: Medicare-Eligible retiree health fund contribution, reserve personnel
Account ID: 007-05-1003

Agency: Department of Defense-Air Force reserve
Bureau: Military Personnel
Account: Medicare-Eligible retiree health fund contribution, reserve personnel
Account ID: 007-05-1008

Agency: Department of Defense-Army National Guard
Bureau: Military Personnel
Account: Medicare-Eligible retiree health fund contribution, National Guard
Account ID: 007-05-1006

Agency: Department of Defense-Air Force National Guard
Bureau: Military Personnel
Account: Medicare-Eligible retiree health fund contribution, National Guard
Account ID: 007-05-1009

Agency: Environmental Protection Agency
Bureau: Environmental Protection Agency
Account: Environmental Programs and Management
Account ID: 020-00-0108

5

These accounts will, in turn, pay the accruals to the Department of Defense Medicare – Eligible retiree health care fund (200-075472). That fund will pay the benefits to the military personnel when they retire in the future.
Tricare benefits are earned by all uniformed service members not just those in the Department of Defense. This means that it also
applies to the Commissioned Corps in the Public Health Service in the Department of Health and Human Services, to the United
States Coast Guard in the Department of Homeland Security, and to the Commissioned Corps in the National Oceanic and
Atmospheric Administration in the Department of Commerce.
Each agency’s contribution to the Retiree Health Care Fund (200-07-5472) for the accruing Tricare benefits of its employees is
comparable to the treatment of the Department of Defense contribution for DoD uniformed service members. Beginning in 2006, the
contribution will be funded by permanent, indefinite authority for each agency. The new payments to the Retiree Health Care Fund are
classified in object class 12.2 Military Personnel Benefits. The following three accounts will pay the agency contributions to the
Retiree Health Care Fund:

Agency: Department of Health and Human Services
Bureau: Program Support Center
Account: Retirement Pay and Medical Benefits for Commissioned Officers
Account ID: 009-91-0379

Note: The object class schedule for this account in the 2006 printed Appendix volume of the budget incorrectly classifies the
accrual payments in object class 25.6 Medical Care. This report correctly classifies the accrual payments in object class 12.2
Military Personnel Benefits.

Agency: Department of Homeland Security
Bureau: United States Coast Guard
Account: Operating Expenses
Account ID: 024-60-0610

6

Agency: Department of Commerce
Bureau: National Oceanic and Atmospheric Administration
Account: Operations, Research and Facilities
Account ID: 006-48-1450

Note: The object class schedule for this account in the 2006 printed Appendix volume of the budget incorrectly classifies the
accrual payments in object class 11.7 Military Personnel. This report correctly classifies the accrual payments in object class
12.2 Military Personnel Benefits.

7

8

Table 1

AGENCY OBLIGATIONS BY OBJECT
CLASS

9

10

Table 1
OBLIGATIONS BY OBJECT CLASS

All Branches
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
11.7
11.8
12.1
12.2
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
Civilian personnel benefits
Military personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

86,463
5,326
6,931
80,671
574
38,805
38,615
________
71,692
329,077

91,388
5,692
6,943
75,684
620
40,650
37,368
________
75,219
333,564

93,687
5,801
7,024
72,926
611
41,673
37,487
________
77,714
336,923

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.6
25.7
25.8
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Research and development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

13,113
9,964
6,327
2,458
11,341
1,512
16,045
63,469
77,571
41,951
66,765
15,691
22,259
2,822
________
54,388
405,676

10,006
7,108
6,706
2,311
10,745
1,017
11,661
66,850
73,272
37,836
71,890
18,977
21,928
2,952
________
52,465
395,724

9,423
5,067
7,152
2,472
10,733
1,015
11,412
60,564
68,491
30,791
73,638
19,560
19,307
3,130
________
44,817
367,572

31.0
32.0
33.0

Equipment
Land and structures
Investments and loans
ACQUISITION OF CAPITAL ASSETS Subtotal 30

107,275
16,744
________
2,982
127,001

97,474
21,470
________
2,903
121,847

92,771
18,473
________
1,954
113,198

41.0
42.0
43.0
44.0

Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
GRANTS AND FIXED CHARGES Subtotal 40

834,174
1,057,517
365,798
________
465
2,257,954

987,253
1,124,056
411,379
________
1,242
2,523,930

973,421
1,179,512
453,888
________
512
2,607,333

91.0
92.0
93.0
94.0

Unvouchered
Undistributed
Limitation on expenses
Financial transfers
OTHER Subtotal 90

57
354
1
________
27,161
27,573

62
70,000
--________
21,102
91,164

44
50,000
--________
22,028
72,072

3,147,281

3,466,229

3,497,098

398,974
149

411,940
138

406,898
128

99.0
99.0
99.5

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold

__________________________________________________________________________________________________________________________________

11

Table 1
OBLIGATIONS BY OBJECT CLASS

All Branches
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________

99.9

TOTAL GROSS OBLIGATIONS

________

________

________

3,546,404

3,878,307

3,904,124

__________________________________________________________________________________________________________________________________

12

Table 1
OBLIGATIONS BY OBJECT CLASS

Legislative Branch
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
11.8
12.1
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
Civilian personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

1,565
36
21
2
432
________
--2,056

1,638
18
23
2
477
________
1
2,159

1,716
27
22
2
502
________
1
2,270

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.7
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Operation and maintenance of equipment
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

58
1
18
9
114
117
67
888
12
35
59
________
59
1,437

71
3
24
11
131
119
49
970
18
36
58
________
62
1,552

62
3
15
14
158
137
60
1,068
20
33
69
________
70
1,709

31.0
32.0
33.0

Equipment
Land and structures
Investments and loans
ACQUISITION OF CAPITAL ASSETS Subtotal 30

169
232
________
1
402

184
162
________
1
347

195
187
________
1
383

41.0
42.0
44.0

Grants, subsidies, and contributions
Insurance claims and indemnities
Refunds
GRANTS AND FIXED CHARGES Subtotal 40

13
1
________
41
55

14
--________
552
566

12
--________
169
181

94.0

Financial transfers
OTHER Subtotal 90

________
58
58

________
39
39

________
19
19

4,008

4,663

4,562

946
10
________

988
12
________

1,120
13
________

4,964

5,663

5,695

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

13

Table 1
OBLIGATIONS BY OBJECT CLASS

Judicial Branch
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.8
12.1
13.0

Full-time permanent
Other than full-time permanent
Special personal services payments
Civilian personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

2,129
286
34
699
________
15
3,163

2,203
300
35
738
________
14
3,290

2,416
326
35
803
________
15
3,595

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.4
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Operation and maintenance of facilities
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

76
8
885
25
142
22
3
1,092
1
________
94
2,348

94
8
922
25
176
38
1
1,335
2
________
36
2,637

87
8
983
26
211
47
1
1,339
4
________
44
2,750

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

296
________
6
302

394
________
8
402

371
________
13
384

41.0
42.0

Grants, subsidies, and contributions
Insurance claims and indemnities
GRANTS AND FIXED CHARGES Subtotal 40

83
________
44
127

92
________
60
152

101
________
79
180

5,940

6,481

6,909

265
________

443
________

330
________

6,205

6,924

7,239

99.0
99.0
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

14

Table 1
OBLIGATIONS BY OBJECT CLASS

Executive Branch
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
11.7
11.8
12.1
12.2
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
Civilian personnel benefits
Military personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

82,769
5,004
6,910
80,671
538
37,674
38,615
________
71,677
323,858

87,547
5,374
6,920
75,684
583
39,435
37,368
________
75,204
328,115

89,555
5,448
7,002
72,926
574
40,368
37,487
________
77,698
331,058

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.6
25.7
25.8
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Research and development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

12,979
9,955
5,424
2,424
11,085
1,373
15,975
61,489
77,559
41,915
66,765
15,691
22,200
2,822
________
54,235
401,891

9,841
7,097
5,760
2,275
10,438
860
11,611
64,545
73,254
37,798
71,890
18,977
21,870
2,952
________
52,367
391,535

9,274
5,056
6,154
2,432
10,364
831
11,351
58,157
68,471
30,754
73,638
19,560
19,238
3,130
________
44,703
363,113

31.0
32.0
33.0

Equipment
Land and structures
Investments and loans
ACQUISITION OF CAPITAL ASSETS Subtotal 30

106,810
16,506
________
2,981
126,297

96,896
21,300
________
2,902
121,098

92,205
18,273
________
1,953
112,431

41.0
42.0
43.0
44.0

Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
GRANTS AND FIXED CHARGES Subtotal 40

834,078
1,057,472
365,798
________
424
2,257,772

987,147
1,123,996
411,379
________
690
2,523,212

973,308
1,179,433
453,888
________
343
2,606,972

91.0
92.0
93.0
94.0

Unvouchered
Undistributed
Limitation on expenses
Financial transfers
OTHER Subtotal 90

57
354
1
________
27,103
27,515

62
70,000
--________
21,063
91,125

44
50,000
--________
22,009
72,053

3,137,333

3,455,085

3,485,627

397,763
139

410,509
126

405,448
115

99.0
99.0
99.5

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold

__________________________________________________________________________________________________________________________________

15

Table 1
OBLIGATIONS BY OBJECT CLASS

Executive Branch
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________

99.9

TOTAL GROSS OBLIGATIONS

________

________

________

3,535,235

3,865,720

3,891,190

__________________________________________________________________________________________________________________________________

16

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of Agriculture
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
11.8
12.1
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
Civilian personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

4,360
214
330
28
1,377
________
41
6,350

4,436
231
335
46
1,405
________
40
6,493

4,445
226
347
31
1,377
________
40
6,466

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.7
25.8
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Research and development contracts
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

310
406
181
108
239
29
7
3,480
1,096
133
185
26
3
________
7,233
13,436

322
262
197
106
237
28
10
4,094
1,122
161
190
25
3
________
7,378
14,135

304
259
210
104
222
28
16
3,833
1,079
98
116
24
3
________
5,591
11,887

31.0
32.0
33.0

Equipment
Land and structures
Investments and loans
ACQUISITION OF CAPITAL ASSETS Subtotal 30

222
363
________
46
631

271
430
________
58
759

223
474
________
51
748

41.0
42.0
43.0

Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
GRANTS AND FIXED CHARGES Subtotal 40

79,407
2,061
________
1,156
82,624

78,060
3,062
________
2,652
83,774

78,246
3,163
________
1,167
82,576

92.0

Undistributed
OTHER Subtotal 90

________
354
354

________
-----

________
-----

103,395

105,161

101,677

19,122
10
________

17,461
8
________

16,347
7
________

122,527

122,630

118,031

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

17

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of Commerce
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
11.7
12.1
12.2
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Civilian personnel benefits
Military personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

1,571
94
84
23
466
--________
20
2,258

1,684
100
83
21
482
2
________
23
2,395

1,669
92
84
21
494
2
________
22
2,384

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.7
25.8
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Research and development contracts
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

94
19
124
43
126
11
322
696
913
10
37
34
--________
149
2,578

94
17
122
42
115
13
358
649
959
7
34
35
1
________
137
2,583

95
18
150
43
133
17
349
744
870
7
45
37
1
________
138
2,647

31.0
32.0
33.0

Equipment
Land and structures
Investments and loans
ACQUISITION OF CAPITAL ASSETS Subtotal 30

190
29
________
3
222

225
44
________
3
272

221
41
________
3
265

41.0
42.0
43.0

Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
GRANTS AND FIXED CHARGES Subtotal 40

1,541
--________
2
1,543

1,608
1
________
1
1,610

1,097
--________
2
1,099

6,601

6,860

6,395

2,868
4
________

3,349
4
________

3,397
1
________

9,473

10,213

9,793

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

18

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of Defense--Military
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
11.7
11.8
12.1
12.2
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
Civilian personnel benefits
Military personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

19,612
1,707
1,195
78,378
1
6,666
38,017
________
640
146,216

20,676
1,764
1,096
73,208
--7,041
36,714
________
449
140,948

20,830
1,750
1,039
70,427
1
7,125
36,806
________
434
138,412

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.6
25.7
25.8
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Research and development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

9,366
8,618
475
1,219
6,314
888
9,690
15,208
45,588
21,729
56,391
10,733
18,598
1,607
________
36,596
243,020

6,089
5,982
446
995
5,674
403
5,257
18,114
44,748
17,915
60,355
10,763
18,974
1,593
________
34,000
231,308

5,495
4,093
477
1,087
5,562
379
4,983
12,914
44,386
11,284
62,104
10,818
16,260
1,563
________
27,614
209,019

31.0
32.0
33.0

Equipment
Land and structures
Investments and loans
ACQUISITION OF CAPITAL ASSETS Subtotal 30

97,332
8,187
________
327
105,846

88,220
12,728
________
408
101,356

84,026
10,410
________
46
94,482

41.0
42.0
43.0
44.0

Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
GRANTS AND FIXED CHARGES Subtotal 40

910
864
28
________
1
1,803

1,056
253
7
________
--1,316

989
248
12
________
--1,249

91.0
92.0
94.0

Unvouchered
Undistributed
Financial transfers
OTHER Subtotal 90

13
--________
--13

19
70,000
________
38
70,057

19
50,000
________
--50,019

496,898

544,985

493,181

162,853
7
________

156,968
10
________

150,156
9
________

99.0
99.0
99.5

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold

99.9
TOTAL GROSS OBLIGATIONS
659,758
701,963
643,346
__________________________________________________________________________________________________________________________________

19

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of Education
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
12.1
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Civilian personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

390
36
10
106
________
1
543

378
10
8
95
________
--491

388
10
8
99
________
--505

21.0
23.1
23.3
24.0
25.1
25.2
25.3
25.5
25.6
25.7
26.0

Travel and transportation of persons
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Research and development contracts
Medical care
Operation and maintenance of equipment
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

14
66
34
17
46
455
99
126
2
1,061
________
4
1,924

16
74
26
21
41
448
83
113
3
568
________
3
1,396

12
69
22
16
49
454
75
113
--573
________
3
1,386

31.0
32.0
33.0

Equipment
Land and structures
Investments and loans
ACQUISITION OF CAPITAL ASSETS Subtotal 30

23
1
________
44
68

17
7
________
62
86

19
6
________
46
71

41.0
42.0
43.0

Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
GRANTS AND FIXED CHARGES Subtotal 40

74,941
4,998
________
8
79,947

80,961
4,297
________
8
85,266

67,977
4,475
________
8
72,460

82,482

87,239

74,422

90
6
________

20
6
________

20
6
________

82,578

87,265

74,448

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

20

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of Energy
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
12.1
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Civilian personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

904
31
46
244
________
7
1,232

931
28
47
259
________
7
1,272

991
26
48
263
________
7
1,335

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.6
25.7
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Research and development contracts
Medical care
Operation and maintenance of equipment
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

63
3
10
5
35
1
403
2,518
242
14,930
463
1
12
________
50
18,736

56
2
12
7
38
1
378
2,891
222
14,593
784
1
19
________
55
19,059

56
2
11
6
34
1
370
2,160
226
14,553
644
1
21
________
62
18,147

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

636
________
2,462
3,098

623
________
2,608
3,231

717
________
2,162
2,879

41.0

Grants, subsidies, and contributions
GRANTS AND FIXED CHARGES Subtotal 40

________
1,838
1,838

________
2,020
2,020

________
1,989
1,989

24,904

25,582

24,350

6,975
--________

8,351
1
________

8,443
1
________

31,879

33,934

32,794

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

21

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of Health and Human Services
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
11.7
11.8
12.1
12.2
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
Civilian personnel benefits
Military personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

2,770
518
135
211
163
885
156
________
276
5,114

2,949
537
127
251
166
941
170
________
285
5,426

3,051
556
131
262
169
971
177
________
295
5,612

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.6
25.7
25.8
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Research and development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

189
44
224
26
171
77
1,013
2,228
3,986
448
2,095
2,471
420
2
________
683
14,077

185
32
234
27
152
38
849
2,293
6,390
352
2,283
3,540
160
2
________
645
17,182

177
32
249
27
154
37
806
3,317
3,960
344
2,259
3,547
156
--________
473
15,538

31.0
32.0
33.0

Equipment
Land and structures
Investments and loans
ACQUISITION OF CAPITAL ASSETS Subtotal 30

348
266
________
5
619

334
194
________
5
533

294
166
________
5
465

41.0
42.0
43.0

Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
GRANTS AND FIXED CHARGES Subtotal 40

405,919
337,295
________
--743,214

529,149
344,222
________
1
873,372

568,890
378,105
________
1
946,996

94.0

Financial transfers
OTHER Subtotal 90

________
4,470
4,470

________
5,278
5,278

________
5,251
5,251

767,494

901,791

973,862

7,806
________

8,463
________

7,510
________

775,300

910,254

981,372

99.0
99.0
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

22

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of Homeland Security
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
11.7
11.8
12.1
12.2
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
Civilian personnel benefits
Military personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

6,722
608
1,593
2,039
33
2,983
434
________
830
15,242

7,593
823
1,623
2,185
33
3,420
471
________
908
17,056

8,023
791
1,664
2,195
35
3,654
491
________
921
17,774

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.6
25.7
25.8
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Research and development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

904
197
819
227
492
34
2,000
6,619
10,824
907
117
370
951
256
________
1,261
25,978

897
132
859
262
546
40
2,243
5,311
4,579
1,187
249
369
1,044
268
________
1,100
19,086

940
111
959
175
538
41
2,330
4,907
2,765
1,196
420
425
1,129
338
________
1,063
17,337

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

3,676
________
293
3,969

2,166
________
497
2,663

1,552
________
429
1,981

41.0
42.0
44.0

Grants, subsidies, and contributions
Insurance claims and indemnities
Refunds
GRANTS AND FIXED CHARGES Subtotal 40

13,453
23
________
24
13,500

25,482
20,608
________
28
46,118

5,440
8
________
28
5,476

91.0
94.0

Unvouchered
Financial transfers
OTHER Subtotal 90

2
________
47
49

2
________
46
48

2
________
44
46

58,738

84,971

42,614

7,308
19
________

9,041
8
________

5,857
11
________

66,065

94,020

48,482

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

23

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of Housing and Urban Development
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
12.1

Full-time permanent
Other than full-time permanent
Other personnel compensation
Civilian personnel benefits
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

435
3
11
________
115
564

470
4
11
________
121
606

451
4
12
________
118
585

21.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.7
26.0

Travel and transportation of persons
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Operation and maintenance of equipment
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

13
54
5
17
3
314
239
607
4
--________
4
1,260

14
58
5
19
2
233
242
592
4
--________
3
1,172

14
59
--18
2
260
223
592
4
1
________
3
1,176

31.0
32.0
33.0

Equipment
Land and structures
Investments and loans
ACQUISITION OF CAPITAL ASSETS Subtotal 30

24
108
________
690
822

18
230
________
985
1,233

11
199
________
370
580

41.0
42.0
43.0
44.0

Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
GRANTS AND FIXED CHARGES Subtotal 40

40,119
5
499
________
80
40,703

53,986
3
633
________
20
54,642

35,692
3
110
________
20
35,825

43,349

57,653

38,166

679
1
________

728
2
________

685
--________

44,029

58,383

38,851

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

24

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of the Interior
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
11.8
12.1
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
Civilian personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

3,030
379
188
27
980
________
37
4,641

3,096
387
193
40
1,008
________
39
4,763

3,135
390
197
40
1,021
________
44
4,827

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.7
25.8
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Research and development contracts
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

173
88
257
49
203
12
110
2,724
589
90
5
56
2
________
352
4,710

168
86
269
49
208
12
109
2,921
717
95
8
64
2
________
351
5,059

162
85
276
49
206
11
100
2,610
665
96
7
60
2
________
359
4,688

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

233
________
472
705

259
________
558
817

242
________
557
799

41.0
42.0
43.0

Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
GRANTS AND FIXED CHARGES Subtotal 40

5,867
21
________
11
5,899

6,240
13
________
11
6,264

6,224
12
________
11
6,247

91.0
94.0

Unvouchered
Financial transfers
OTHER Subtotal 90

6
________
35
41

7
________
45
52

5
________
43
48

15,996

16,955

16,609

5,290
29
________

5,909
25
________

5,786
25
________

21,315

22,889

22,420

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

25

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of Justice
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
11.8
12.1
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
Civilian personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

6,279
170
654
166
2,584
________
8
9,861

6,642
168
699
169
2,766
________
1
10,445

6,925
161
719
172
2,864
________
1
10,842

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.6
25.7
25.8
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Research and development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

298
58
830
52
580
21
254
3,780
1,066
99
28
61
93
946
________
646
8,812

344
71
911
54
609
24
256
3,966
992
106
27
71
85
1,079
________
676
9,271

322
63
1,065
63
595
23
241
3,949
682
98
23
71
88
1,219
________
650
9,152

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

635
________
61
696

891
________
48
939

938
________
86
1,024

41.0
42.0

Grants, subsidies, and contributions
Insurance claims and indemnities
GRANTS AND FIXED CHARGES Subtotal 40

2,796
________
68
2,864

3,285
________
76
3,361

2,005
________
62
2,067

22,233

24,016

23,085

5,948
2
________

6,094
1
________

6,050
--________

28,183

30,111

29,135

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

26

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of Labor
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
12.1

Full-time permanent
Other than full-time permanent
Other personnel compensation
Civilian personnel benefits
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

1,127
21
33
________
307
1,488

1,191
16
31
________
316
1,554

1,231
19
31
________
341
1,622

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.6
25.7
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Research and development contracts
Medical care
Operation and maintenance of equipment
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

54
5
138
7
153
7
19
501
452
2
19
2
161
________
43
1,563

55
6
142
8
156
7
30
947
483
1
17
2
147
________
39
2,040

51
6
148
8
113
5
51
857
502
1
18
2
144
________
40
1,946

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

41
________
4
45

48
________
3
51

41
________
3
44

41.0
42.0
43.0

Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
GRANTS AND FIXED CHARGES Subtotal 40

10,060
34,053
________
675
44,788

9,425
38,499
________
698
48,622

11,662
39,602
________
3,002
54,266

94.0

Financial transfers
OTHER Subtotal 90

________
3,705
3,705

________
3,635
3,635

________
3,015
3,015

51,589

55,902

60,893

6,178
3
________

7,595
3
________

8,621
1
________

57,770

63,500

69,515

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

27

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of State
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
11.8
12.1
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
Civilian personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

1,804
102
161
13
609
________
2
2,691

1,862
102
162
14
614
________
2
2,756

1,904
102
163
14
623
________
2
2,808

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.6
25.7
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Medical care
Operation and maintenance of equipment
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

282
118
135
267
283
45
28
2,857
789
123
4
10
________
137
5,078

287
119
136
275
288
45
28
2,485
795
124
4
12
________
136
4,734

280
119
159
281
265
45
28
2,175
788
125
5
13
________
129
4,412

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

293
________
1,166
1,459

255
________
583
838

162
________
533
695

41.0
42.0
44.0

Grants, subsidies, and contributions
Insurance claims and indemnities
Refunds
GRANTS AND FIXED CHARGES Subtotal 40

5,075
927
________
3
6,005

5,690
943
________
3
6,636

6,777
960
________
3
7,740

91.0

Unvouchered
OTHER Subtotal 90

________
26
26

________
26
26

________
10
10

15,259

14,990

15,665

3,770
________

4,390
________

4,696
________

19,029

19,380

20,361

99.0
99.0
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

28

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of Transportation
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
11.8
12.1
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
Civilian personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

5,029
64
361
3
1,526
________
1
6,984

5,132
94
369
4
1,540
________
72
7,211

5,316
95
370
4
1,599
________
7
7,391

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.7
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Research and development contracts
Operation and maintenance of equipment
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

187
270
172
80
315
11
247
4,430
428
15
170
40
________
176
6,541

198
267
198
77
303
16
232
5,004
303
26
204
36
________
166
7,030

204
143
99
193
336
18
246
4,727
293
18
176
35
________
173
6,661

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

520
________
176
696

733
________
163
896

752
________
161
913

41.0
42.0
43.0

Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
GRANTS AND FIXED CHARGES Subtotal 40

44,904
2
________
2
44,908

53,862
2
________
2
53,866

53,898
1
________
2
53,901

94.0

Financial transfers
OTHER Subtotal 90

________
12,556
12,556

________
5,526
5,526

________
5,482
5,482

71,685

74,529

74,348

2,463
3
________

2,968
5
________

2,617
5
________

74,151

77,502

76,970

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

29

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of the Treasury
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
11.8
12.1
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
Civilian personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

5,485
424
244
16
1,642
________
90
7,901

5,817
438
265
17
1,742
________
47
8,326

5,837
550
270
17
1,751
________
73
8,498

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.6
25.7
25.8
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Research and development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

189
27
670
1
414
75
554
1,279
437
132
6
11
114
2
________
63
3,974

224
26
734
--414
73
520
1,244
318
191
7
10
124
4
________
77
3,966

231
26
747
--422
73
464
1,268
331
192
7
10
126
4
________
79
3,980

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

437
________
31
468

332
________
--332

350
________
--350

41.0
42.0
43.0

Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
GRANTS AND FIXED CHARGES Subtotal 40

52,606
982
________
363,029
416,617

52,239
908
________
407,024
460,171

54,464
875
________
449,265
504,604

91.0

Unvouchered
OTHER Subtotal 90

________
10
10

________
8
8

________
8
8

428,970

472,803

517,440

5,250
8
________

6,604
3
________

7,270
3
________

434,228

479,410

524,713

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

30

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of Veterans Affairs
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
12.1
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Civilian personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

11,611
264
1,373
3,623
________
14
16,885

12,264
278
1,455
3,733
________
15
17,745

12,718
286
1,507
3,905
________
16
18,432

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.6
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Medical care
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

330
36
121
108
842
16
1
4,020
--2,009
________
6,347
13,830

348
37
159
110
754
11
14
3,774
240
2,474
________
7,140
15,061

377
40
166
120
839
11
19
4,782
249
2,718
________
7,863
17,184

31.0
32.0
33.0

Equipment
Land and structures
Investments and loans
ACQUISITION OF CAPITAL ASSETS Subtotal 30

1,160
1,176
________
86
2,422

1,434
1,118
________
79
2,631

1,577
1,352
________
74
3,003

41.0
42.0
43.0
44.0

Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
GRANTS AND FIXED CHARGES Subtotal 40

5,319
33,113
359
________
2
38,793

3,946
35,762
315
________
2
40,025

4,188
38,798
284
________
1
43,271

71,930

75,462

81,890

5,127
________

6,203
________

6,458
________

77,057

81,665

88,348

99.0
99.0
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

31

Table 1
OBLIGATIONS BY OBJECT CLASS

Corps of Engineers-Civil Works
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
11.7
12.1
12.2
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Civilian personnel benefits
Military personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

1,065
40
45
11
252
7
________
8
1,428

1,283
44
49
11
320
10
________
9
1,726

1,307
44
67
12
320
10
________
9
1,769

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.7
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Research and development contracts
Operation and maintenance of equipment
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

60
24
58
10
54
17
155
1,686
608
58
16
13
________
103
2,862

52
14
52
7
60
27
162
1,641
647
58
19
12
________
103
2,854

52
16
54
7
62
22
153
933
703
55
14
14
________
109
2,194

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

61
________
1,156
1,217

67
________
1,441
1,508

71
________
1,137
1,208

41.0

Grants, subsidies, and contributions
GRANTS AND FIXED CHARGES Subtotal 40

________
4
4

________
7
7

________
7
7

5,511

6,095

5,178

6,905
4
________

6,834
4
________

7,132
4
________

12,420

12,933

12,314

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

32

Table 1
OBLIGATIONS BY OBJECT CLASS

Other Defense Civil Programs
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.5
11.8
12.1
13.0

Full-time permanent
Other personnel compensation
Special personal services payments
Civilian personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

51
3
5
16
________
43,763
43,838

49
--7
16
________
47,324
47,396

47
--5
15
________
49,019
49,086

21.0
22.0
23.1
23.3
24.0
25.1
25.2
25.3
25.4
25.6
25.8
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Medical care
Subsistence and support of persons
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

----1
8
1
3
23
3
2
2
4
________
34
81

----1
10
1
1
32
1
2
1
--________
17
66

2
2
1
10
1
1
31
1
2
1
--________
16
68

32.0

Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

________
14
14

________
18
18

________
18
18

42.0

Insurance claims and indemnities
GRANTS AND FIXED CHARGES Subtotal 40

________
39,166
39,166

________
41,396
41,396

________
43,582
43,582

94.0

Financial transfers
OTHER Subtotal 90

________
-----

________
66
66

________
-----

83,099

88,942

92,754

--2
________

66
4
________

--3
________

83,101

89,012

92,757

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

33

Table 1
OBLIGATIONS BY OBJECT CLASS

Environmental Protection Agency
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
11.7
11.8
12.1
12.2
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
Civilian personnel benefits
Military personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

1,437
52
31
9
1
376
1
________
1
1,908

1,468
62
30
8
1
365
1
________
--1,935

1,530
66
32
9
1
384
1
________
--2,023

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.7
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Research and development contracts
Operation and maintenance of equipment
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

54
2
211
5
24
10
33
1,319
435
59
51
36
________
27
2,266

50
2
222
8
21
10
32
1,292
331
50
46
42
________
23
2,129

50
2
236
8
21
9
31
1,108
421
51
46
43
________
23
2,049

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

57
________
28
85

44
________
26
70

46
________
26
72

41.0
42.0

Grants, subsidies, and contributions
Insurance claims and indemnities
GRANTS AND FIXED CHARGES Subtotal 40

4,016
________
--4,016

3,582
________
2
3,584

3,182
________
3
3,185

94.0

Financial transfers
OTHER Subtotal 90

________
1,247
1,247

________
1,198
1,198

________
1,200
1,200

9,522

8,916

8,529

602
________

1,263
________

645
________

10,124

10,179

9,174

99.0
99.0
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

34

Table 1
OBLIGATIONS BY OBJECT CLASS

Executive Office of the President
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
12.1

Full-time permanent
Civilian personnel benefits
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

152
________
39
191

161
________
41
202

164
________
43
207

21.0
23.1
23.3
24.0
25.2
26.0

Travel and transportation of persons
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

7
31
12
3
95
________
4
152

11
25
12
3
59
________
5
115

10
34
11
3
51
________
4
113

31.0

Equipment
ACQUISITION OF CAPITAL ASSETS Subtotal 30

________
8
8

________
15
15

________
11
11

41.0

Grants, subsidies, and contributions
GRANTS AND FIXED CHARGES Subtotal 40

________
8,432
8,432

________
3,772
3,772

________
-----

94.0

Financial transfers
OTHER Subtotal 90

________
-----

________
-----

________
58
58

8,783

4,104

389

241
3
________

8
2
________

10
1
________

9,027

4,114

400

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

35

Table 1
OBLIGATIONS BY OBJECT CLASS

General Services Administration
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.5
11.8
12.1
13.0

Full-time permanent
Other personnel compensation
Special personal services payments
Civilian personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

70
8
1
17
________
2
98

75
5
1
20
________
1
102

78
6
1
18
________
1
104

21.0
23.1
23.3
24.0
25.1
25.2
25.3
26.0

Travel and transportation of persons
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

2
11
1
2
19
43
32
________
1
111

4
10
1
2
25
33
53
________
1
129

4
11
1
2
19
31
47
________
1
116

31.0

Equipment
ACQUISITION OF CAPITAL ASSETS Subtotal 30

________
3
3

________
2
2

________
2
2

212

233

222

19,487
2
________

22,140
2
________

22,216
2
________

19,701

22,375

22,440

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

36

Table 1
OBLIGATIONS BY OBJECT CLASS

International Assistance Programs
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
11.8
12.1
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
Civilian personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

336
7
24
61
181
________
45
654

374
6
22
61
202
________
47
712

413
5
17
61
206
________
41
743

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.6
25.7
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Medical care
Operation and maintenance of equipment
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

101
15
42
49
25
3
138
908
76
6
19
29
________
39
1,450

121
15
43
56
27
3
143
953
86
7
20
23
________
37
1,534

132
14
50
52
29
3
135
1,076
60
7
21
29
________
37
1,645

31.0
32.0
33.0

Equipment
Land and structures
Investments and loans
ACQUISITION OF CAPITAL ASSETS Subtotal 30

39
24
________
1,232
1,295

39
59
________
1,289
1,387

46
110
________
1,341
1,497

41.0
42.0
43.0

Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
GRANTS AND FIXED CHARGES Subtotal 40

14,858
28
________
--14,886

14,087
17
________
--14,104

15,238
20
________
1
15,259

18,285

17,737

19,144

12,497
4
________

10,707
3
________

11,053
2
________

30,786

28,447

30,199

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

37

Table 1
OBLIGATIONS BY OBJECT CLASS

National Aeronautics and Space Administration
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
12.1
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Civilian personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

1,636
85
41
440
________
11
2,213

1,721
90
42
470
________
15
2,338

1,686
77
43
455
________
6
2,267

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.6
25.7
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Research and development contracts
Medical care
Operation and maintenance of equipment
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

75
8
36
7
103
15
426
1,259
463
2,622
7,016
5
94
________
147
12,276

84
9
43
8
108
15
466
1,366
492
2,423
7,517
5
94
________
149
12,779

80
8
49
7
108
15
483
1,302
500
2,115
7,606
5
89
________
147
12,514

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

355
________
249
604

359
________
263
622

348
________
250
598

41.0

Grants, subsidies, and contributions
GRANTS AND FIXED CHARGES Subtotal 40

________
1,002
1,002

________
1,177
1,177

________
1,306
1,306

16,095

16,916

16,685

830
________

1,277
________

1,099
________

16,925

18,193

17,784

99.0
99.0
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

38

Table 1
OBLIGATIONS BY OBJECT CLASS

National Science Foundation
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
11.8
12.1

Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
Civilian personnel benefits
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

111
10
6
1
________
29
157

117
10
6
2
________
32
167

128
10
6
2
________
34
180

21.0
23.1
23.3
25.1
25.2
25.3
25.4
25.5
25.6
25.7
26.0

Travel and transportation of persons
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Research and development contracts
Medical care
Operation and maintenance of equipment
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

17
19
2
64
20
12
278
25
1
22
________
3
463

21
22
2
76
12
16
205
23
1
22
________
3
403

21
24
2
77
12
16
205
23
1
33
________
3
417

31.0

Equipment
ACQUISITION OF CAPITAL ASSETS Subtotal 30

________
5
5

________
8
8

________
16
16

41.0

Grants, subsidies, and contributions
GRANTS AND FIXED CHARGES Subtotal 40

________
4,911
4,911

________
5,286
5,286

________
5,531
5,531

5,536

5,864

6,144

111
1
________

140
1
________

140
1
________

5,648

6,005

6,285

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

39

Table 1
OBLIGATIONS BY OBJECT CLASS

Office of Personnel Management
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
12.1
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Civilian personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

86
3
4
10,296
________
23,237
33,626

57
3
4
10,450
________
24,952
35,466

55
3
4
10,547
________
25,765
36,374

21.0
23.1
23.3
24.0
25.2
25.6
26.0

Travel and transportation of persons
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Medical care
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

3
7
3
2
232
--________
2
249

3
6
3
1
188
1,713
________
2
1,916

2
6
2
1
213
1,935
________
2
2,161

31.0

Equipment
ACQUISITION OF CAPITAL ASSETS Subtotal 30

________
6
6

________
6
6

________
5
5

42.0
44.0

Insurance claims and indemnities
Refunds
GRANTS AND FIXED CHARGES Subtotal 40

54,593
________
314
54,907

58,087
________
287
58,374

60,980
________
291
61,271

88,788

95,762

99,811

32,705
________

35,489
________

38,643
________

121,493

131,251

138,454

99.0
99.0
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

40

Table 1
OBLIGATIONS BY OBJECT CLASS

Small Business Administration
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
12.1

Full-time permanent
Other than full-time permanent
Other personnel compensation
Civilian personnel benefits
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

174
11
4
________
56
245

170
10
4
________
49
233

179
10
4
________
49
242

21.0
23.1
23.3
24.0
25.2
25.3
26.0

Travel and transportation of persons
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Other purchases of goods and services from Govt. accounts
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

4
32
5
1
705
223
________
2
972

5
35
6
1
361
437
________
3
848

5
35
7
1
295
105
________
4
452

31.0

Equipment
ACQUISITION OF CAPITAL ASSETS Subtotal 30

________
3
3

________
5
5

________
7
7

41.0
42.0
43.0

Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
GRANTS AND FIXED CHARGES Subtotal 40

2,585
16
________
8
2,609

1,374
13
________
7
1,394

224
10
________
4
238

3,829

2,480

939

18
________

23
________

22
________

3,847

2,503

961

99.0
99.0
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

41

Table 1
OBLIGATIONS BY OBJECT CLASS

Social Security Administration
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
11.8
12.1
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
Civilian personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

3,747
105
273
3
1,028
________
2
5,158

4,010
109
210
3
1,100
________
2
5,434

4,046
114
182
3
1,188
________
2
5,535

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.7
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Research and development contracts
Operation and maintenance of equipment
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

71
10
525
2
398
44
66
1,976
8,390
204
3
316
________
51
12,056

65
9
572
2
383
36
79
1,948
8,494
222
3
277
________
48
12,138

65
9
624
2
382
36
73
1,994
9,012
237
3
231
________
48
12,716

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

268
________
2
270

238
________
3
241

233
________
3
236

41.0
42.0
44.0

Grants, subsidies, and contributions
Insurance claims and indemnities
Refunds
GRANTS AND FIXED CHARGES Subtotal 40

38,342
539,180
________
--577,522

38,005
565,052
________
350
603,407

37,286
597,156
________
--634,442

94.0

Financial transfers
OTHER Subtotal 90

________
3,917
3,917

________
3,793
3,793

________
3,967
3,967

598,923

625,013

656,896

4,555
________

4,280
________

4,605
________

603,478

629,293

661,501

99.0
99.0
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

42

Table 1
OBLIGATIONS BY OBJECT CLASS

Export-Import Bank of the United States
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
12.1

Full-time permanent
Civilian personnel benefits
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

37
________
10
47

39
________
10
49

40
________
11
51

21.0
23.1
23.3
25.2
26.0

Travel and transportation of persons
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Other services
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

2
5
1
14
________
1
23

2
5
1
14
________
1
23

2
6
1
14
________
1
24

31.0
33.0

Equipment
Investments and loans
ACQUISITION OF CAPITAL ASSETS Subtotal 30

3
________
14
17

2
________
13
15

1
________
17
18

41.0

Grants, subsidies, and contributions
GRANTS AND FIXED CHARGES Subtotal 40

________
588
588

________
443
443

________
193
193

675

530

286

________

________

________

675

530

286

99.0

99.9

TOTAL DIRECT OBLIGATIONS

TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

43

Table 1
OBLIGATIONS BY OBJECT CLASS

Federal Deposit Insurance Corporation
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.5
12.1

Full-time permanent
Other personnel compensation
Civilian personnel benefits
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

468
1
________
149
618

490
1
________
156
647

493
1
________
155
649

21.0
22.0
23.2
23.3
24.0
25.2
26.0

Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

42
1
44
31
1
673
________
10
802

45
--46
30
1
522
________
10
654

45
--46
31
1
224
________
10
357

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

73
________
30
103

78
________
33
111

79
________
33
112

42.0

Insurance claims and indemnities
GRANTS AND FIXED CHARGES Subtotal 40

________
36
36

________
938
938

________
887
887

1,559

2,350

2,005

--________

--________

1
________

1,559

2,350

2,006

99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

44

Table 1
OBLIGATIONS BY OBJECT CLASS

Postal Service
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
41.0
99.0
99.0
99.9

Grants, subsidies, and contributions
GRANTS AND FIXED CHARGES Subtotal 40
TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
TOTAL GROSS OBLIGATIONS

________
568
568

________
104
104

________
75
75

568

104

75

69,153
________

74,268
________

76,121
________

69,721

74,372

76,196

__________________________________________________________________________________________________________________________________

45

Table 1
OBLIGATIONS BY OBJECT CLASS

Railroad Retirement Board
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
12.1
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Civilian personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

68
1
1
15
________
2
87

69
1
1
16
________
--87

68
1
1
16
________
--86

21.0
23.1
23.3
25.2
26.0

Travel and transportation of persons
Rental payments to GSA
Communications, utilities, and miscellaneous charges
Other services
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

1
4
4
29
________
1
39

1
4
4
51
________
1
61

1
4
5
91
________
1
102

31.0

Equipment
ACQUISITION OF CAPITAL ASSETS Subtotal 30

________
1
1

________
2
2

________
-----

41.0
42.0

Grants, subsidies, and contributions
Insurance claims and indemnities
GRANTS AND FIXED CHARGES Subtotal 40

106
________
9,604
9,710

96
________
9,645
9,741

88
________
10,272
10,360

93.0
94.0

Limitation on expenses
Financial transfers
OTHER Subtotal 90

1
________
973
974

--________
1,286
1,286

--________
2,811
2,811

10,811

11,177

13,359

37
________

32
________

34
________

10,848

11,209

13,393

99.0
99.0
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

46

Table 1
OBLIGATIONS BY OBJECT CLASS

Other Independent Agencies
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
11.8
12.1
13.0

Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
Civilian personnel benefits
Benefits for former personnel
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10

2,202
55
51
16
657
________
2,639
5,620

2,343
59
42
19
705
________
966
4,134

2,407
60
49
18
722
________
993
4,249

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
25.3
25.4
25.5
25.7
26.0

Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Other purchases of goods and services from Govt. accounts
Operation and maintenance of facilities
Research and development contracts
Operation and maintenance of equipment
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

74
6
166
110
196
27
63
1,473
201
64
12
114
________
66
2,572

80
9
169
131
231
26
69
1,690
154
69
11
107
________
58
2,804

83
8
176
154
233
30
67
1,862
143
66
14
132
________
57
3,025

31.0
32.0
33.0

Equipment
Land and structures
Investments and loans
ACQUISITION OF CAPITAL ASSETS Subtotal 30

158
208
________
534
900

205
246
________
--451

215
117
________
--332

41.0
42.0
43.0

Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
GRANTS AND FIXED CHARGES Subtotal 40

13,911
437
________
21
14,369

12,205
197
________
20
12,422

10,640
211
________
19
10,870

94.0

Financial transfers
OTHER Subtotal 90

________
153
153

________
152
152

________
138
138

23,614

19,963

18,614

8,895
31
________

9,838
34
________

9,815
32
________

32,540

29,835

28,461

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________

47

Table 2

OBJECT CLASS OBLIGATIONS BY
AGENCY

48

49

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

10

PERSONAL SERVICES AND BENEFITS Subtotal

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
Executive Office of the President...............................
General Services Administration.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Office of Personnel Management..................................
Small Business Administration...................................
Social Security Administration..................................
Export-Import Bank of the United States.........................
Federal Deposit Insurance Corporation...........................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

2,056
3,163
6,350
2,258
146,216
543
1,232
5,114
15,242
564
4,641
9,861
1,488
2,691
6,984
7,901
16,885
1,428
43,838
1,908
191
98
654
2,213
157
33,626
245
5,158
47
618
87
5,620
________

2,159
3,290
6,493
2,395
140,948
491
1,272
5,426
17,056
606
4,763
10,445
1,554
2,756
7,211
8,326
17,745
1,726
47,396
1,935
202
102
712
2,338
167
35,466
233
5,434
49
647
87
4,134
________

2,270
3,595
6,466
2,384
138,412
505
1,335
5,612
17,774
585
4,827
10,842
1,622
2,808
7,391
8,498
18,432
1,769
49,086
2,023
207
104
743
2,267
180
36,374
242
5,535
51
649
86
4,249
________

329,077

333,564

336,923

93,564
________

97,889
________

100,383
________

422,641

431,453

437,306

____________________________________________________________________________________________________________________________________

50

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

11.1

Full-time permanent

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
Executive Office of the President...............................
General Services Administration.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Office of Personnel Management..................................
Small Business Administration...................................
Social Security Administration..................................
Export-Import Bank of the United States.........................
Federal Deposit Insurance Corporation...........................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

1,565
2,129
4,360
1,571
19,612
390
904
2,770
6,722
435
3,030
6,279
1,127
1,804
5,029
5,485
11,611
1,065
51
1,437
152
70
336
1,636
111
86
174
3,747
37
468
68
2,202
________

1,638
2,203
4,436
1,684
20,676
378
931
2,949
7,593
470
3,096
6,642
1,191
1,862
5,132
5,817
12,264
1,283
49
1,468
161
75
374
1,721
117
57
170
4,010
39
490
69
2,343
________

1,716
2,416
4,445
1,669
20,830
388
991
3,051
8,023
451
3,135
6,925
1,231
1,904
5,316
5,837
12,718
1,307
47
1,530
164
78
413
1,686
128
55
179
4,046
40
493
68
2,407
________

86,463

91,388

93,687

55,073
________

56,822
________

58,145
________

141,536

148,210

151,832

____________________________________________________________________________________________________________________________________

51

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

11.3

Other than full-time permanent

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Environmental Protection Agency.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Office of Personnel Management..................................
Small Business Administration...................................
Social Security Administration..................................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

36
286
214
94
1,707
36
31
518
608
3
379
170
21
102
64
424
264
40
52
7
85
10
3
11
105
1
55
________

18
300
231
100
1,764
10
28
537
823
4
387
168
16
102
94
438
278
44
62
6
90
10
3
10
109
1
59
________

27
326
226
92
1,750
10
26
556
791
4
390
161
19
102
95
550
286
44
66
5
77
10
3
10
114
1
60
________

5,326

5,692

5,801

6,192
________

6,283
________

6,464
________

11,518

11,975

12,265

____________________________________________________________________________________________________________________________________

52

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

11.5

Other personnel compensation

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
General Services Administration.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Office of Personnel Management..................................
Small Business Administration...................................
Social Security Administration..................................
Federal Deposit Insurance Corporation...........................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

21
330
84
1,195
10
46
135
1,593
11
188
654
33
161
361
244
1,373
45
3
31
8
24
41
6
4
4
273
1
1
51
________

23
335
83
1,096
8
47
127
1,623
11
193
699
31
162
369
265
1,455
49
--30
5
22
42
6
4
4
210
1
1
42
________

22
347
84
1,039
8
48
131
1,664
12
197
719
31
163
370
270
1,507
67
--32
6
17
43
6
4
4
182
1
1
49
________

6,931

6,943

7,024

8,533
________

8,541
________

8,641
________

15,464

15,484

15,665

____________________________________________________________________________________________________________________________________

53

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

11.7

Military personnel

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Corps of Engineers-Civil Works..................................
Environmental Protection Agency.................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

23
78,378
211
2,039
11
9
________

21
73,208
251
2,185
11
8
________

21
70,427
262
2,195
12
9
________

80,671

75,684

72,926

1,181
________

1,090
________

1,131
________

81,852

76,774

74,057

____________________________________________________________________________________________________________________________________

54

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

11.8

Special personal services payments

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Defense--Military.................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of the Interior......................................
Department of Justice...........................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
General Services Administration.................................
International Assistance Programs...............................
National Science Foundation.....................................
Social Security Administration..................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

2
34
28
1
163
33
27
166
13
3
16
5
1
1
61
1
3
16
________

2
35
46
--166
33
40
169
14
4
17
7
1
1
61
2
3
19
________

2
35
31
1
169
35
40
172
14
4
17
5
1
1
61
2
3
18
________

574

620

611

113
________

133
________

133
________

687

753

744

____________________________________________________________________________________________________________________________________

55

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

12.1

Civilian personnel benefits

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
Executive Office of the President...............................
General Services Administration.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Office of Personnel Management..................................
Small Business Administration...................................
Social Security Administration..................................
Export-Import Bank of the United States.........................
Federal Deposit Insurance Corporation...........................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

432
699
1,377
466
6,666
106
244
885
2,983
115
980
2,584
307
609
1,526
1,642
3,623
252
16
376
39
17
181
440
29
10,296
56
1,028
10
149
15
657
________

477
738
1,405
482
7,041
95
259
941
3,420
121
1,008
2,766
316
614
1,540
1,742
3,733
320
16
365
41
20
202
470
32
10,450
49
1,100
10
156
16
705
________

502
803
1,377
494
7,125
99
263
971
3,654
118
1,021
2,864
341
623
1,599
1,751
3,905
320
15
384
43
18
206
455
34
10,547
49
1,188
11
155
16
722
________

38,805

40,650

41,673

20,431
________

22,756
________

23,361
________

59,236

63,406

65,034

____________________________________________________________________________________________________________________________________

56

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

12.2

Military personnel benefits

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Corps of Engineers-Civil Works..................................
Environmental Protection Agency.................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

--38,017
156
434
7
1
________

2
36,714
170
471
10
1
________

2
36,806
177
491
10
1
________

38,615

37,368

37,487

367
________

411
________

440
________

38,982

37,779

37,927

____________________________________________________________________________________________________________________________________

57

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

13.0

Benefits for former personnel

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of the Interior......................................
Department of Justice...........................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
General Services Administration.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
Office of Personnel Management..................................
Social Security Administration..................................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

--15
41
20
640
1
7
276
830
37
8
2
1
90
14
8
43,763
1
2
45
11
23,237
2
2
2,639
________

1
14
40
23
449
--7
285
908
39
1
2
72
47
15
9
47,324
--1
47
15
24,952
2
--966
________

1
15
40
22
434
--7
295
921
44
1
2
7
73
16
9
49,019
--1
41
6
25,765
2
--993
________

71,692

75,219

77,714

1,674
________

1,853
________

2,068
________

73,366

77,072

79,782

____________________________________________________________________________________________________________________________________

58

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

TOTAL COMPENSATION, CURRENT CIVILIAN EMPLOYEES
____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
Executive Office of the President...............................
General Services Administration.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Office of Personnel Management..................................
Small Business Administration...................................
Social Security Administration..................................
Export-Import Bank of the United States.........................
Federal Deposit Insurance Corporation...........................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

1,622
2,415
4,904
1,749
22,514
436
981
3,423
8,923
449
3,597
7,103
1,181
2,067
5,454
6,153
13,248
1,150
54
1,520
152
78
367
1,762
127
93
189
4,125
37
469
70
2,308
________

1,679
2,503
5,002
1,867
23,536
396
1,006
3,613
10,039
485
3,676
7,509
1,238
2,126
5,595
6,520
13,997
1,376
49
1,560
161
80
402
1,853
133
64
184
4,329
39
491
71
2,444
________

1,765
2,742
5,018
1,845
23,619
406
1,065
3,738
10,478
467
3,722
7,805
1,281
2,169
5,781
6,657
14,511
1,418
47
1,628
164
84
435
1,806
144
62
193
4,342
40
494
70
2,516
________

98,720

104,023

106,512

69,798
________

71,646
________

73,250
________

168,518

175,669

179,762

____________________________________________________________________________________________________________________________________

59

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

TOTAL COMPENSATION AND BENEFITS, CURRENT CIVILIAN EMPLOYEES
____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
Executive Office of the President...............................
General Services Administration.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Office of Personnel Management..................................
Small Business Administration...................................
Social Security Administration..................................
Export-Import Bank of the United States.........................
Federal Deposit Insurance Corporation...........................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

2,054
3,114
6,281
2,215
29,180
542
1,225
4,308
11,906
564
4,577
9,687
1,488
2,676
6,980
7,795
16,871
1,402
70
1,896
191
95
548
2,202
156
10,389
245
5,153
47
618
85
2,965
________

2,156
3,241
6,407
2,349
30,577
491
1,265
4,554
13,459
606
4,684
10,275
1,554
2,740
7,135
8,262
17,730
1,696
65
1,925
202
100
604
2,323
165
10,514
233
5,429
49
647
87
3,149
________

2,267
3,545
6,395
2,339
30,744
505
1,328
4,709
14,132
585
4,743
10,669
1,622
2,792
7,380
8,408
18,416
1,738
62
2,012
207
102
641
2,261
178
10,609
242
5,530
51
649
86
3,238
________

137,525

144,673

148,185

90,229
________

94,402
________

96,611
________

227,754

239,075

244,796

____________________________________________________________________________________________________________________________________

60

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

20

CONTRACTUAL SERVICES AND SUPPLIES Subtotal

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
Executive Office of the President...............................
General Services Administration.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Office of Personnel Management..................................
Small Business Administration...................................
Social Security Administration..................................
Export-Import Bank of the United States.........................
Federal Deposit Insurance Corporation...........................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

1,437
2,348
13,436
2,578
243,020
1,924
18,736
14,077
25,978
1,260
4,710
8,812
1,563
5,078
6,541
3,974
13,830
2,862
81
2,266
152
111
1,450
12,276
463
249
972
12,056
23
802
39
2,572
________

1,552
2,637
14,135
2,583
231,308
1,396
19,059
17,182
19,086
1,172
5,059
9,271
2,040
4,734
7,030
3,966
15,061
2,854
66
2,129
115
129
1,534
12,779
403
1,916
848
12,138
23
654
61
2,804
________

1,709
2,750
11,887
2,647
209,019
1,386
18,147
15,538
17,337
1,176
4,688
9,152
1,946
4,412
6,661
3,980
17,184
2,194
68
2,049
113
116
1,645
12,514
417
2,161
452
12,716
24
357
102
3,025
________

405,676

395,724

367,572

252,213
________

258,780
________

254,057
________

657,889

654,504

621,629

____________________________________________________________________________________________________________________________________

61

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

21.0

Travel and transportation of persons

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
Executive Office of the President...............................
General Services Administration.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Office of Personnel Management..................................
Small Business Administration...................................
Social Security Administration..................................
Export-Import Bank of the United States.........................
Federal Deposit Insurance Corporation...........................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

58
76
310
94
9,366
14
63
189
904
13
173
298
54
282
187
189
330
60
--54
7
2
101
75
17
3
4
71
2
42
1
74
________

71
94
322
94
6,089
16
56
185
897
14
168
344
55
287
198
224
348
52
--50
11
4
121
84
21
3
5
65
2
45
1
80
________

62
87
304
95
5,495
12
56
177
940
14
162
322
51
280
204
231
377
52
2
50
10
4
132
80
21
2
5
65
2
45
1
83
________

13,113

10,006

9,423

2,299
________

2,676
________

2,689
________

15,412

12,682

12,112

____________________________________________________________________________________________________________________________________

62

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

22.0

Transportation of things

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
Social Security Administration..................................
Federal Deposit Insurance Corporation...........................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

1
8
406
19
8,618
3
44
197
88
58
5
118
270
27
36
24
--2
15
8
10
1
6
________

3
8
262
17
5,982
2
32
132
86
71
6
119
267
26
37
14
--2
15
9
9
--9
________

3
8
259
18
4,093
2
32
111
85
63
6
119
143
26
40
16
2
2
14
8
9
--8
________

9,964

7,108

5,067

15,921
________

15,212
________

14,643
________

25,885

22,320

19,710

____________________________________________________________________________________________________________________________________

63

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

23.1

Rental payments to GSA

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
Executive Office of the President...............................
General Services Administration.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Office of Personnel Management..................................
Small Business Administration...................................
Social Security Administration..................................
Export-Import Bank of the United States.........................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

18
885
181
124
475
66
10
224
819
54
257
830
138
135
172
670
121
58
1
211
31
11
42
36
19
7
32
525
5
4
166
________

24
922
197
122
446
74
12
234
859
58
269
911
142
136
198
734
159
52
1
222
25
10
43
43
22
6
35
572
5
4
169
________

15
983
210
150
477
69
11
249
959
59
276
1,065
148
159
99
747
166
54
1
236
34
11
50
49
24
6
35
624
6
4
176
________

6,327

6,706

7,152

1,507
________

1,587
________

1,589
________

7,834

8,293

8,741

____________________________________________________________________________________________________________________________________

64

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

23.2

Rental payments to others

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Environmental Protection Agency.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
Social Security Administration..................................
Federal Deposit Insurance Corporation...........................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

9
25
108
43
1,219
5
26
227
5
49
52
7
267
80
1
108
10
5
49
7
2
44
110
________

11
25
106
42
995
7
27
262
5
49
54
8
275
77
--110
7
8
56
8
2
46
131
________

14
26
104
43
1,087
6
27
175
--49
63
8
281
193
--120
7
8
52
7
2
46
154
________

2,458

2,311

2,472

6,228
________

6,497
________

6,553
________

8,686

8,808

9,025

____________________________________________________________________________________________________________________________________

65

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

23.3

Communications, utilities, and miscellaneous charges

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
Executive Office of the President...............................
General Services Administration.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Office of Personnel Management..................................
Small Business Administration...................................
Social Security Administration..................................
Export-Import Bank of the United States.........................
Federal Deposit Insurance Corporation...........................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

114
142
239
126
6,314
34
35
171
492
17
203
580
153
283
315
414
842
54
8
24
12
1
25
103
2
3
5
398
1
31
4
196
________

131
176
237
115
5,674
26
38
152
546
19
208
609
156
288
303
414
754
60
10
21
12
1
27
108
2
3
6
383
1
30
4
231
________

158
211
222
133
5,562
22
34
154
538
18
206
595
113
265
336
422
839
62
10
21
11
1
29
108
2
2
7
382
1
31
5
233
________

11,341

10,745

10,733

6,172
________

6,684
________

6,785
________

17,513

17,429

17,518

____________________________________________________________________________________________________________________________________

66

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

24.0

Printing and reproduction

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
Executive Office of the President...............................
General Services Administration.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
Office of Personnel Management..................................
Small Business Administration...................................
Social Security Administration..................................
Federal Deposit Insurance Corporation...........................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

117
22
29
11
888
17
1
77
34
3
12
21
7
45
11
75
16
17
1
10
3
2
3
15
2
1
44
1
27
________

119
38
28
13
403
21
1
38
40
2
12
24
7
45
16
73
11
27
1
10
3
2
3
15
1
1
36
1
26
________

137
47
28
17
379
16
1
37
41
2
11
23
5
45
18
73
11
22
1
9
3
2
3
15
1
1
36
1
30
________

1,512

1,017

1,015

1,094
________

1,123
________

1,140
________

2,606

2,140

2,155

____________________________________________________________________________________________________________________________________

67

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

25.1

Advisory and assistance services

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
General Services Administration.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Social Security Administration..................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

67
3
7
322
9,690
46
403
1,013
2,000
314
110
254
19
28
247
554
1
155
3
33
19
138
426
64
66
63
________

49
1
10
358
5,257
41
378
849
2,243
233
109
256
30
28
232
520
14
162
1
32
25
143
466
76
79
69
________

60
1
16
349
4,983
49
370
806
2,330
260
100
241
51
28
246
464
19
153
1
31
19
135
483
77
73
67
________

16,045

11,661

11,412

2,437
________

2,733
________

3,122
________

18,482

14,394

14,534

____________________________________________________________________________________________________________________________________

68

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

25.2

Other services

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
Executive Office of the President...............................
General Services Administration.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Office of Personnel Management..................................
Small Business Administration...................................
Social Security Administration..................................
Export-Import Bank of the United States.........................
Federal Deposit Insurance Corporation...........................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

888
1,092
3,480
696
15,208
455
2,518
2,228
6,619
239
2,724
3,780
501
2,857
4,430
1,279
4,020
1,686
23
1,319
95
43
908
1,259
20
232
705
1,976
14
673
29
1,473
________

970
1,335
4,094
649
18,114
448
2,891
2,293
5,311
242
2,921
3,966
947
2,485
5,004
1,244
3,774
1,641
32
1,292
59
33
953
1,366
12
188
361
1,948
14
522
51
1,690
________

1,068
1,339
3,833
744
12,914
454
2,160
3,317
4,907
223
2,610
3,949
857
2,175
4,727
1,268
4,782
933
31
1,108
51
31
1,076
1,302
12
213
295
1,994
14
224
91
1,862
________

63,469

66,850

60,564

48,564
________

53,898
________

53,487
________

112,033

120,748

114,051

____________________________________________________________________________________________________________________________________

69

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

25.3

Other purchases of goods and services from Govt. accounts

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
General Services Administration.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Small Business Administration...................................
Social Security Administration..................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

12
1,096
913
45,588
99
242
3,986
10,824
607
589
1,066
452
789
428
437
--608
3
435
32
76
463
12
223
8,390
201
________

18
1,122
959
44,748
83
222
6,390
4,579
592
717
992
483
795
303
318
240
647
1
331
53
86
492
16
437
8,494
154
________

20
1,079
870
44,386
75
226
3,960
2,765
592
665
682
502
788
293
331
249
703
1
421
47
60
500
16
105
9,012
143
________

77,571

73,272

68,491

31,050
________

31,086
________

30,431
________

108,621

104,358

98,922

____________________________________________________________________________________________________________________________________

70

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

25.4

Operation and maintenance of facilities

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Social Security Administration..................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

35
1
133
10
21,729
14,930
448
907
4
90
99
2
123
15
132
58
2
59
6
2,622
278
204
64
________

36
2
161
7
17,915
14,593
352
1,187
4
95
106
1
124
26
191
58
2
50
7
2,423
205
222
69
________

33
4
98
7
11,284
14,553
344
1,196
4
96
98
1
125
18
192
55
2
51
7
2,115
205
237
66
________

41,951

37,836

30,791

6,580
________

7,446
________

7,440
________

48,531

45,282

38,231

____________________________________________________________________________________________________________________________________

71

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

25.5

Research and development contracts

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of Transportation....................................
Department of the Treasury......................................
Corps of Engineers-Civil Works..................................
Environmental Protection Agency.................................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Social Security Administration..................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

185
37
56,391
126
463
2,095
117
5
28
19
170
6
16
51
7,016
25
3
12
________

190
34
60,355
113
784
2,283
249
8
27
17
204
7
19
46
7,517
23
3
11
________

116
45
62,104
113
644
2,259
420
7
23
18
176
7
14
46
7,606
23
3
14
________

66,765

71,890

73,638

10,130
________

10,944
________

8,735
________

76,895

82,834

82,373

____________________________________________________________________________________________________________________________________

72

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

25.6

Medical care

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Other Defense Civil Programs....................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Office of Personnel Management..................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

10,733
2
1
2,471
370
61
2
4
11
2,009
2
19
5
1
--________

10,763
3
1
3,540
369
71
2
4
10
2,474
1
20
5
1
1,713
________

10,818
--1
3,547
425
71
2
5
10
2,718
1
21
5
1
1,935
________

15,691

18,977

19,560

31,936
________

34,542
________

37,637
________

47,627

53,519

57,197

____________________________________________________________________________________________________________________________________

73

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

25.7

Operation and maintenance of equipment

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Corps of Engineers-Civil Works..................................
Environmental Protection Agency.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Social Security Administration..................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

59
26
34
18,598
1,061
12
420
951
--56
93
161
10
40
114
13
36
29
94
22
316
114
________

58
25
35
18,974
568
19
160
1,044
--64
85
147
12
36
124
12
42
23
94
22
277
107
________

69
24
37
16,260
573
21
156
1,129
1
60
88
144
13
35
126
14
43
29
89
33
231
132
________

22,259

21,928

19,307

7,497
________

7,878
________

7,490
________

29,756

29,806

26,797

____________________________________________________________________________________________________________________________________

74

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

25.8

Subsistence and support of persons

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Department of
Department of
Department of
Department of
Department of
Department of
Department of
Department of
Other Defense

Agriculture.......................................
Commerce..........................................
Defense--Military.................................
Health and Human Services.........................
Homeland Security.................................
the Interior......................................
Justice...........................................
the Treasury......................................
Civil Programs....................................

Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

3
--1,607
2
256
2
946
2
4
________

3
1
1,593
2
268
2
1,079
4
--________

3
1
1,563
--338
2
1,219
4
--________

2,822

2,952

3,130

13
________

12
________

10
________

2,835

2,964

3,140

____________________________________________________________________________________________________________________________________

75

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

26.0

Supplies and materials

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
Executive Office of the President...............................
General Services Administration.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Office of Personnel Management..................................
Small Business Administration...................................
Social Security Administration..................................
Export-Import Bank of the United States.........................
Federal Deposit Insurance Corporation...........................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

59
94
7,233
149
36,596
4
50
683
1,261
4
352
646
43
137
176
63
6,347
103
34
27
4
1
39
147
3
2
2
51
1
10
1
66
________

62
36
7,378
137
34,000
3
55
645
1,100
3
351
676
39
136
166
77
7,140
103
17
23
5
1
37
149
3
2
3
48
1
10
1
58
________

70
44
5,591
138
27,614
3
62
473
1,063
3
359
650
40
129
173
79
7,863
109
16
23
4
1
37
147
3
2
4
48
1
10
1
57
________

54,388

52,465

44,817

80,785
________

76,462
________

72,306
________

135,173

128,927

117,123

____________________________________________________________________________________________________________________________________

76

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

30

ACQUISITION OF CAPITAL ASSETS Subtotal

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
Executive Office of the President...............................
General Services Administration.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Office of Personnel Management..................................
Small Business Administration...................................
Social Security Administration..................................
Export-Import Bank of the United States.........................
Federal Deposit Insurance Corporation...........................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

402
302
631
222
105,846
68
3,098
619
3,969
822
705
696
45
1,459
696
468
2,422
1,217
14
85
8
3
1,295
604
5
6
3
270
17
103
1
900
________

347
402
759
272
101,356
86
3,231
533
2,663
1,233
817
939
51
838
896
332
2,631
1,508
18
70
15
2
1,387
622
8
6
5
241
15
111
2
451
________

383
384
748
265
94,482
71
2,879
465
1,981
580
799
1,024
44
695
913
350
3,003
1,208
18
72
11
2
1,497
598
16
5
7
236
18
112
--332
________

127,001

121,847

113,198

27,725
________

25,033
________

24,398
________

154,726

146,880

137,596

____________________________________________________________________________________________________________________________________

77

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

31.0

Equipment

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Environmental Protection Agency.................................
Executive Office of the President...............................
General Services Administration.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Office of Personnel Management..................................
Small Business Administration...................................
Social Security Administration..................................
Export-Import Bank of the United States.........................
Federal Deposit Insurance Corporation...........................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

169
296
222
190
97,332
23
636
348
3,676
24
233
635
41
293
520
437
1,160
61
57
8
3
39
355
5
6
3
268
3
73
1
158
________

184
394
271
225
88,220
17
623
334
2,166
18
259
891
48
255
733
332
1,434
67
44
15
2
39
359
8
6
5
238
2
78
2
205
________

195
371
223
221
84,026
19
717
294
1,552
11
242
938
41
162
752
350
1,577
71
46
11
2
46
348
16
5
7
233
1
79
--215
________

107,275

97,474

92,771

9,538
________

9,696
________

9,256
________

116,813

107,170

102,027

____________________________________________________________________________________________________________________________________

78

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

32.0

Land and structures

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
Social Security Administration..................................
Federal Deposit Insurance Corporation...........................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

232
6
363
29
8,187
1
2,462
266
293
108
472
61
4
1,166
176
31
1,176
1,156
14
28
24
249
2
30
208
________

162
8
430
44
12,728
7
2,608
194
497
230
558
48
3
583
163
--1,118
1,441
18
26
59
263
3
33
246
________

187
13
474
41
10,410
6
2,162
166
429
199
557
86
3
533
161
--1,352
1,137
18
26
110
250
3
33
117
________

16,744

21,470

18,473

5,342
________

3,911
________

4,489
________

22,086

25,381

22,962

____________________________________________________________________________________________________________________________________

79

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

33.0

Investments and loans

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Health and Human Services.........................
Department of Housing and Urban Development.....................
Department of Veterans Affairs..................................
International Assistance Programs...............................
Export-Import Bank of the United States.........................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

1
46
3
327
44
5
690
86
1,232
14
534
________

1
58
3
408
62
5
985
79
1,289
13
--________

1
51
3
46
46
5
370
74
1,341
17
--________

2,982

2,903

1,954

12,845
________

11,426
________

10,653
________

15,827

14,329

12,607

____________________________________________________________________________________________________________________________________

80

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

40

GRANTS AND FIXED CHARGES Subtotal

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
Executive Office of the President...............................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Office of Personnel Management..................................
Small Business Administration...................................
Social Security Administration..................................
Export-Import Bank of the United States.........................
Federal Deposit Insurance Corporation...........................
Postal Service..................................................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

55
127
82,624
1,543
1,803
79,947
1,838
743,214
13,500
40,703
5,899
2,864
44,788
6,005
44,908
416,617
38,793
4
39,166
4,016
8,432
14,886
1,002
4,911
54,907
2,609
577,522
588
36
568
9,710
14,369
________

566
152
83,774
1,610
1,316
85,266
2,020
873,372
46,118
54,642
6,264
3,361
48,622
6,636
53,866
460,171
40,025
7
41,396
3,584
3,772
14,104
1,177
5,286
58,374
1,394
603,407
443
938
104
9,741
12,422
________

181
180
82,576
1,099
1,249
72,460
1,989
946,996
5,476
35,825
6,247
2,067
54,266
7,740
53,901
504,604
43,271
7
43,582
3,185
--15,259
1,306
5,531
61,271
238
634,442
193
887
75
10,360
10,870
________

2,257,954

2,523,930

2,607,333

25,139
________

30,084
________

27,979
________

2,283,093

2,554,014

2,635,312

____________________________________________________________________________________________________________________________________

81

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

41.0

Grants, subsidies, and contributions

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Corps of Engineers-Civil Works..................................
Environmental Protection Agency.................................
Executive Office of the President...............................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Small Business Administration...................................
Social Security Administration..................................
Export-Import Bank of the United States.........................
Postal Service..................................................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

13
83
79,407
1,541
910
74,941
1,838
405,919
13,453
40,119
5,867
2,796
10,060
5,075
44,904
52,606
5,319
4
4,016
8,432
14,858
1,002
4,911
2,585
38,342
588
568
106
13,911
________

14
92
78,060
1,608
1,056
80,961
2,020
529,149
25,482
53,986
6,240
3,285
9,425
5,690
53,862
52,239
3,946
7
3,582
3,772
14,087
1,177
5,286
1,374
38,005
443
104
96
12,205
________

12
101
78,246
1,097
989
67,977
1,989
568,890
5,440
35,692
6,224
2,005
11,662
6,777
53,898
54,464
4,188
7
3,182
--15,238
1,306
5,531
224
37,286
193
75
88
10,640
________

834,174

987,253

973,421

11,136
________

11,805
________

9,773
________

845,310

999,058

983,194

____________________________________________________________________________________________________________________________________

82

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

42.0

Insurance claims and indemnities

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
International Assistance Programs...............................
Office of Personnel Management..................................
Small Business Administration...................................
Social Security Administration..................................
Federal Deposit Insurance Corporation...........................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

1
44
2,061
--864
4,998
337,295
23
5
21
68
34,053
927
2
982
33,113
39,166
--28
54,593
16
539,180
36
9,604
437
________

--60
3,062
1
253
4,297
344,222
20,608
3
13
76
38,499
943
2
908
35,762
41,396
2
17
58,087
13
565,052
938
9,645
197
________

--79
3,163
--248
4,475
378,105
8
3
12
62
39,602
960
1
875
38,798
43,582
3
20
60,980
10
597,156
887
10,272
211
________

1,057,517

1,124,056

1,179,512

9,663
________

11,036
________

10,240
________

1,067,180

1,135,092

1,189,752

____________________________________________________________________________________________________________________________________

83

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

43.0

Interest and dividends

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Health and Human Services.........................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Labor.............................................
Department of Transportation....................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
International Assistance Programs...............................
Small Business Administration...................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

1,156
2
28
8
--499
11
675
2
363,029
359
--8
21
________

2,652
1
7
8
1
633
11
698
2
407,024
315
--7
20
________

1,167
2
12
8
1
110
11
3,002
2
449,265
284
1
4
19
________

365,798

411,379

453,888

4,321
________

7,231
________

7,954
________

370,119

418,610

461,842

____________________________________________________________________________________________________________________________________

84

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

44.0

Refunds

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Department of Defense--Military.................................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of State.............................................
Department of Veterans Affairs..................................
Office of Personnel Management..................................
Social Security Administration..................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

41
1
24
80
3
2
314
--________

552
--28
20
3
2
287
350
________

169
--28
20
3
1
291
--________

465

1,242

512

19
________

12
________

12
________

484

1,254

524

____________________________________________________________________________________________________________________________________

85

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

90

OTHER Subtotal

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Department of Agriculture.......................................
Department of Defense--Military.................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of the Interior......................................
Department of Labor.............................................
Department of State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
Executive Office of the President...............................
Social Security Administration..................................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

58
354
13
4,470
49
41
3,705
26
12,556
10
--1,247
--3,917
974
153
________

39
--70,057
5,278
48
52
3,635
26
5,526
8
66
1,198
--3,793
1,286
152
________

19
--50,019
5,251
46
48
3,015
10
5,482
8
--1,200
58
3,967
2,811
138
________

27,573

91,164

72,072

333
________

154
________

81
________

27,906

91,318

72,153

____________________________________________________________________________________________________________________________________

86

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

91.0

Unvouchered

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Department
Department
Department
Department
Department

of
of
of
of
of

Defense--Military.................................
Homeland Security.................................
the Interior......................................
State.............................................
the Treasury......................................

Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

13
2
6
26
10
________

19
2
7
26
8
________

19
2
5
10
8
________

57

62

44

9
________

9
________

10
________

66

71

54

____________________________________________________________________________________________________________________________________

87

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

92.0

Undistributed

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Department of Agriculture.......................................
Department of Defense--Military.................................

354
--________

--70,000
________

--50,000
________

Total Direct Obligations:

354
________

70,000
________

50,000
________

Total Obligations:

354

70,000

50,000

____________________________________________________________________________________________________________________________________

88

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

93.0

Limitation on expenses

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Railroad Retirement Board.......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

1
________

--________

--________

1

---

---

1
________

--________

--________

2

---

---

____________________________________________________________________________________________________________________________________

89

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

94.0

Financial transfers

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Department of Defense--Military.................................
Department of Health and Human Services.........................
Department of Homeland Security.................................
Department of the Interior......................................
Department of Labor.............................................
Department of Transportation....................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
Executive Office of the President...............................
Social Security Administration..................................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

58
--4,470
47
35
3,705
12,556
--1,247
--3,917
973
153
________

39
38
5,278
46
45
3,635
5,526
66
1,198
--3,793
1,286
152
________

19
--5,251
44
43
3,015
5,482
--1,200
58
3,967
2,811
138
________

27,161

21,102

22,028

323
________

145
________

71
________

27,484

21,247

22,099

____________________________________________________________________________________________________________________________________

90

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

99.5

Below reporting threshold

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
Department of Energy............................................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of the Interior......................................
Department of Justice...........................................
Department of Labor.............................................
Department of Transportation....................................
Department of the Treasury......................................
Corps of Engineers-Civil Works..................................
Other Defense Civil Programs....................................
Executive Office of the President...............................
General Services Administration.................................
International Assistance Programs...............................
National Science Foundation.....................................
Federal Deposit Insurance Corporation...........................
Other Independent Agencies......................................
Total Obligations:

10
10
4
7
6
--19
1
29
2
3
3
8
4
2
3
2
4
1
--31
________

12
8
4
10
6
1
8
2
25
1
3
5
3
4
4
2
2
3
1
--34
________

13
7
1
9
6
1
11
--25
--1
5
3
4
3
1
2
2
1
1
32
________

149

138

128

____________________________________________________________________________________________________________________________________

91

EXPLANATORY NOTES
OFFSETTING COLLECTIONS AND OFFSETTING RECEIPTS TABLES
The collections and receipts that have been offset against gross obligations in deriving net obligations are presented so that the user
may adjust gross obligations to whatever level would be most useful.
The two types of offsets are “offsetting collections” and “offsetting receipts.” Both result from the same types of transactions, i.e.,
either business-like or market-oriented payments from the public or payments exclusively between Federal Government accounts.
See Chapter 26, “Budget System and Concepts,” in the Analytical Perspectives volume of the 2007 Budget for more information on
receipts, offsetting receipts, and offsetting collections.
Table 3 - Bridge from Gross to Net Obligations. This table presents the offsetting collections and offsetting receipts that are
deducted from total obligations before arriving at net obligations. It presents the offsetting collections and offsetting receipts deducted
by each cabinet department and major agency. Offsetting receipts that are not distributed by agency in the 2007 Budget are included
in the "All Branches,” “Executive Branch,” and “Undistributed Offsetting Receipts” sections of the table.
Offsetting collections are presented under the heading “Credited to appropriations or fund accounts.” Those from other Federal
Government accounts are on the line called “Other Government accounts (Federal and trust).” The offsetting collections from the
public that are Governmental in nature (e.g., tax receipts, compulsory user charges, custom duties, license fees) but required by law to
be credited to expenditure accounts are presented on the line called “Offsetting Governmental collections.” Those, from the public in
payment for business-type transactions, are on the line called “The public (non-Federal sources).”
Offsetting receipts include offsetting collections from the public that are governmental in nature but are not authorized to be credited
to expenditure accounts. It is required by law that they be treated as offsetting and they are presented on the line called “Offsetting
Governmental receipts.” Offsetting receipts from business-type payments from the public are presented on the line called “Proprietary
receipts from the public.” The offsetting receipts from other Federal Government accounts are presented under “Intragovernmental
receipts.” Payments within the same fund group . . . trust to trust or Federal to Federal . . . are presented as “Intrafund
transactions.” Payments from one fund group (either Federal or trust funds) to the other fund group are presented as “Interfund
transactions.”
Table 4 - Undistributed Offsetting Receipts. This table presents more detail on the offsetting receipts that are not distributed by
agency. As shown in Table 3, all offsetting collections and most offsetting receipts are deducted from total agency obligations before
92

arriving at net obligations. The offsetting collections presented as “Credited to appropriations or fund accounts” in the bridge table
described above are deducted at the account level. The offsetting receipts must be distributed, that is, a determination must be made
as to which agency's obligations will be netted. In a few cases, decisions have been made to deduct such receipts before striking
government-wide totals, rather than deducting them from any agency. These amounts are called “undistributed offsetting receipts.” It
should be noted that the universe of amounts that are not distributed by agency is larger than the amounts that are not distributed by
function. In reports and tables by function, the following offsetting receipts that are not distributed by agency are distributed by
function:

Interest received by on-budget trust funds (sub function 902); and
Interest received by off-budget trust funds (sub function 903)

93

Table 3

BRIDGE FROM GROSS TO NET
OBLIGATIONS

94

95

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________

All Branches
__________________________________________________
Total obligations incurred........................

3,546,404

3,878,307

3,904,124

Offsetting collections and receipts (total).......

-985,187

-1,079,751

-1,154,210

-285,698
-4,915
-146,810

-282,963
-5,766
-155,971

-270,479
-6,461
-158,994

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
Offsetting Governmental collections...........
The public (non-Federal sources)..............
Offsetting receipts:
Offsetting Governmental receipts..............
Proprietary receipts from the public..........
Intragovernmental receipts:
Intrafund transactions......................
Interfund transactions......................

-5,623
-99,261

-6,202
-116,484

-16,671
-130,758

-38,001
-404,879

-44,336
-468,029

-49,123
-521,724

Net obligations incurred..........................

2,561,217

2,798,556

2,749,914

Total obligations incurred........................

4,964

5,663

5,695

Offsetting collections and receipts (total).......

-1,000

-1,064

-1,195

-910
-66

-944
-58

-1,084
-60

-1

-2

-2

-22
-1

-45
-15

-34
-15

3,964

4,599

4,500

Legislative Branch
__________________________________________________

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............
Offsetting receipts:
Proprietary receipts from the public..........
Intragovernmental receipts:
Intrafund transactions......................
Interfund transactions......................
Net obligations incurred..........................

__________________________________________________________________________________________________________________________________

96

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________

Judicial Branch
__________________________________________________
Total obligations incurred........................

6,205

6,924

7,239

Offsetting collections and receipts (total).......

-589

-793

-757

-250

-451

-344

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
Offsetting receipts:
Proprietary receipts from the public..........
Intragovernmental receipts:
Intrafund transactions......................
Interfund transactions......................

-46

-48

-51

-256
-37

-253
-41

-303
-59

Net obligations incurred..........................

5,616

6,131

6,482

Total obligations incurred........................

3,535,235

3,865,720

3,891,190

Offsetting collections and receipts (total).......

-983,560

-1,077,852

-1,152,213

-284,538
-4,915
-146,744

-281,568
-5,766
-155,913

-269,051
-6,461
-158,934

Executive Branch
__________________________________________________

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
Offsetting Governmental collections...........
The public (non-Federal sources)..............
Offsetting receipts:
Offsetting Governmental receipts..............
Proprietary receipts from the public..........
Intragovernmental receipts:
Intrafund transactions......................
Interfund transactions......................

-5,623
-99,214

-6,202
-116,434

-16,671
-130,705

-37,723
-404,803

-44,038
-467,931

-48,786
-521,605

Net obligations incurred..........................

2,551,675

2,787,868

2,738,977

__________________________________________________________________________________________________________________________________

97

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________

Department of Agriculture
__________________________________________________
Total obligations incurred........................

122,527

122,630

118,031

Offsetting collections and receipts (total).......

-29,239

-28,613

-24,654

-7,512
-19,512

-5,659
-20,853

-4,990
-18,690

-2,043

-2,095

-968

-3
-169

-4
-2

-4
-2

93,288

94,017

93,377

Total obligations incurred........................

9,473

10,213

9,793

Offsetting collections and receipts (total).......

-2,961

-3,310

-3,378

-674
-2,268

-1,361
-1,825

-1,381
-1,985

-12

-116

-3

-7

-8

-9

6,512

6,903

6,415

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............
Offsetting receipts:
Proprietary receipts from the public..........
Intragovernmental receipts:
Intrafund transactions......................
Interfund transactions......................
Net obligations incurred..........................

Department of Commerce
__________________________________________________

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............
Offsetting receipts:
Proprietary receipts from the public..........
Intragovernmental receipts:
Intrafund transactions......................
Net obligations incurred..........................

__________________________________________________________________________________________________________________________________

98

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________

Department of Defense--Military
__________________________________________________
Total obligations incurred........................

659,758

701,963

643,346

Offsetting collections and receipts (total).......

-154,143

-153,822

-146,041

-141,750
-10,830

-142,464
-9,704

-134,039
-10,437

-17
-1,636

-23
-1,506

-24
-1,414

258
-168

---125

---127

505,615

548,141

497,305

Total obligations incurred........................

82,578

87,265

74,448

Offsetting collections and receipts (total).......

-8,035

-6,199

-6,558

-6,743
-1,260

-4,790
-1,367

-4,291
-2,225

-32

-42

-42

74,543

81,066

67,890

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............
Offsetting receipts:
Offsetting Governmental receipts..............
Proprietary receipts from the public..........
Intragovernmental receipts:
Intrafund transactions......................
Interfund transactions......................
Net obligations incurred..........................

Department of Education
__________________________________________________

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............
Offsetting receipts:
Proprietary receipts from the public..........
Net obligations incurred..........................

__________________________________________________________________________________________________________________________________

99

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________

Department of Energy
__________________________________________________
Total obligations incurred........................

31,879

33,934

32,794

Offsetting collections and receipts (total).......

-10,509

-11,883

-11,922

-3,013
-223
-3,987

-3,695
-220
-4,470

-3,697
-231
-4,940

-18
-1,525

-16
-1,914

-16
-1,366

-1,743

-1,568

-1,672

21,370

22,051

20,872

Total obligations incurred........................

775,300

910,254

981,372

Offsetting collections and receipts (total).......

-176,743

-243,568

-284,401

-7,820
-585
-1,308

-10,307
-600
-653

-9,460
-403
-805

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
Offsetting Governmental collections...........
The public (non-Federal sources)..............
Offsetting receipts:
Offsetting Governmental receipts..............
Proprietary receipts from the public..........
Intragovernmental receipts:
Intrafund transactions......................
Net obligations incurred..........................

Department of Health and Human Services
__________________________________________________

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
Offsetting Governmental collections...........
The public (non-Federal sources)..............
Offsetting receipts:
Offsetting Governmental receipts..............
Proprietary receipts from the public..........
Intragovernmental receipts:
Interfund transactions......................

---42,087

---55,113

-26
-64,242

-124,943

-176,895

-209,465

Net obligations incurred..........................

598,557

666,686

696,971

__________________________________________________________________________________________________________________________________

100

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________

Department of Homeland Security
__________________________________________________
Total obligations incurred........................

66,065

94,020

48,482

Offsetting collections and receipts (total).......

-12,755

-14,761

-15,642

-4,222
-1,925
-2,181

-5,313
-2,280
-2,298

-4,071
-4,041
-2,436

-4,421
-6

-4,863
-7

-5,087
-7

53,310

79,259

32,840

Total obligations incurred........................

44,029

58,383

38,851

Offsetting collections and receipts (total).......

-5,874

-5,357

-3,645

-3,393
-1,697

-3,170
-1,303

-1,193
-1,144

-73
-711

-73
-811

-13
-1,295

38,155

53,026

35,206

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
Offsetting Governmental collections...........
The public (non-Federal sources)..............
Offsetting receipts:
Offsetting Governmental receipts..............
Proprietary receipts from the public..........
Net obligations incurred..........................

Department of Housing and Urban Development
__________________________________________________

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............
Offsetting receipts:
Offsetting Governmental receipts..............
Proprietary receipts from the public..........
Net obligations incurred..........................

__________________________________________________________________________________________________________________________________

101

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________

Department of the Interior
__________________________________________________
Total obligations incurred........................

21,315

22,889

22,420

Offsetting collections and receipts (total).......

-10,839

-12,668

-12,702

-4,267
-978

-4,792
-763

-4,795
-831

---5,384

---6,870

-312
-6,515

-202
-8

-235
-8

-240
-9

10,476

10,221

9,718

Total obligations incurred........................

28,183

30,111

29,135

Offsetting collections and receipts (total).......

-6,241

-6,235

-6,303

-5,352
-446

-5,296
-419

-5,205
-545

-323

-416

-453

-28
-92

-50
-54

-56
-44

21,942

23,876

22,832

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............
Offsetting receipts:
Offsetting Governmental receipts..............
Proprietary receipts from the public..........
Intragovernmental receipts:
Intrafund transactions......................
Interfund transactions......................
Net obligations incurred..........................

Department of Justice
__________________________________________________

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............
Offsetting receipts:
Offsetting Governmental receipts..............
Intragovernmental receipts:
Intrafund transactions......................
Interfund transactions......................
Net obligations incurred..........................

__________________________________________________________________________________________________________________________________

102

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________

Department of Labor
__________________________________________________
Total obligations incurred........................

57,770

63,500

69,515

Offsetting collections and receipts (total).......

-10,658

-12,233

-15,670

-7,303
-2,526

-7,408
-4,044

-6,710
-5,386

---51

---7

-35
-5

-5
-773

-6
-768

-6
-3,528

47,112

51,267

53,845

Total obligations incurred........................

19,029

19,380

20,361

Offsetting collections and receipts (total).......

-4,075

-4,504

-4,895

-2,208
-1,620

-3,123
-1,129

-3,272
-1,390

---

-4

---

-12
-235

-8
-240

-6
-227

14,954

14,876

15,466

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............
Offsetting receipts:
Offsetting Governmental receipts..............
Proprietary receipts from the public..........
Intragovernmental receipts:
Intrafund transactions......................
Interfund transactions......................
Net obligations incurred..........................

Department of State
__________________________________________________

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............
Offsetting receipts:
Proprietary receipts from the public..........
Intragovernmental receipts:
Intrafund transactions......................
Interfund transactions......................
Net obligations incurred..........................

__________________________________________________________________________________________________________________________________

103

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________

Department of Transportation
__________________________________________________
Total obligations incurred........................

74,151

77,502

76,970

Offsetting collections and receipts (total).......

-14,837

-8,893

-8,348

-14,380
-15
-272

-8,124
-27
-239

-7,834
-30
-97

-57
-104

-59
-197

-59
-81

-9

-247

-247

59,314

68,609

68,622

Total obligations incurred........................

434,228

479,410

524,713

Offsetting collections and receipts (total).......

-24,413

-26,321

-29,527

-3,352
-209
-2,568

-3,575
-206
-3,737

-3,804
-211
-3,864

-14,074

-15,408

-15,560

-2,588
-1,622

-1,646
-1,749

-2,039
-4,049

409,815

453,089

495,186

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
Offsetting Governmental collections...........
The public (non-Federal sources)..............
Offsetting receipts:
Offsetting Governmental receipts..............
Proprietary receipts from the public..........
Intragovernmental receipts:
Interfund transactions......................
Net obligations incurred..........................

Department of the Treasury
__________________________________________________

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
Offsetting Governmental collections...........
The public (non-Federal sources)..............
Offsetting receipts:
Proprietary receipts from the public..........
Intragovernmental receipts:
Intrafund transactions......................
Interfund transactions......................
Net obligations incurred..........................

__________________________________________________________________________________________________________________________________

104

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________

Department of Veterans Affairs
__________________________________________________
Total obligations incurred........................

77,057

81,665

88,348

Offsetting collections and receipts (total).......

-8,298

-10,250

-9,629

-3,193
-1,732

-3,813
-2,580

-4,422
-1,880

-3,370

-3,854

-3,324

-2
-1

-1
-2

-1
-2

68,759

71,415

78,719

Total obligations incurred........................

12,420

12,933

12,314

Offsetting collections and receipts (total).......

-6,876

-5,909

-6,220

-4,984
-1,419

-4,887
-520

-5,155
-554

-463

-492

-501

-10

-10

-10

5,544

7,024

6,094

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............
Offsetting receipts:
Proprietary receipts from the public..........
Intragovernmental receipts:
Intrafund transactions......................
Interfund transactions......................
Net obligations incurred..........................

Corps of Engineers-Civil Works
__________________________________________________

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............
Offsetting receipts:
Proprietary receipts from the public..........
Intragovernmental receipts:
Interfund transactions......................
Net obligations incurred..........................

__________________________________________________________________________________________________________________________________

105

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________

Other Defense Civil Programs
__________________________________________________
Total obligations incurred........................

83,101

89,012

92,757

Offsetting collections and receipts (total).......

-39,281

-43,042

-45,323

---

-66

---

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
Offsetting receipts:
Proprietary receipts from the public..........
Intragovernmental receipts:
Intrafund transactions......................
Interfund transactions......................

-19

-17

-19

-17,639
-21,623

-19,216
-23,743

-20,720
-24,584

Net obligations incurred..........................

43,820

45,970

47,434

Total obligations incurred........................

10,124

10,179

9,174

Offsetting collections and receipts (total).......

-2,018

-2,566

-1,993

-405
-270

-1,002
-279

-377
-282

Environmental Protection Agency
__________________________________________________

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............
Offsetting receipts:
Offsetting Governmental receipts..............
Proprietary receipts from the public..........
Intragovernmental receipts:
Interfund transactions......................

-20
-75

-18
-69

-19
-115

-1,248

-1,198

-1,200

Net obligations incurred..........................

8,106

7,613

7,181

__________________________________________________________________________________________________________________________________

106

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________

Executive Office of the President
__________________________________________________
Total obligations incurred........................

9,027

4,114

400

Offsetting collections and receipts (total).......

-243

-8

-10

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).

-243

-8

-10

Net obligations incurred..........................

8,784

4,106

390

Total obligations incurred........................

19,701

22,375

22,440

Offsetting collections and receipts (total).......

-20,219

-21,219

-21,084

-19,585
-606

-20,571
-603

-20,457
-594

-20

-37

-25

-8

-8

-8

-518

1,156

1,356

General Services Administration
__________________________________________________

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............
Offsetting receipts:
Proprietary receipts from the public..........
Intragovernmental receipts:
Intrafund transactions......................
Net obligations incurred..........................

__________________________________________________________________________________________________________________________________

107

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________

International Assistance Programs
__________________________________________________
Total obligations incurred........................

30,786

28,447

30,199

Offsetting collections and receipts (total).......

-13,782

-12,743

-12,246

-856
-1,084

-293
-1,059

-260
-912

-11,840

-11,390

-11,070

---2

---1

-3
-1

17,004

15,704

17,953

Total obligations incurred........................

16,925

18,193

17,784

Offsetting collections and receipts (total).......

-860

-1,275

-1,099

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............

-4,015
3,155

-1,057
-218

-876
-223

Net obligations incurred..........................

16,065

16,918

16,685

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............
Offsetting receipts:
Proprietary receipts from the public..........
Intragovernmental receipts:
Intrafund transactions......................
Interfund transactions......................
Net obligations incurred..........................

National Aeronautics and Space Administration
__________________________________________________

__________________________________________________________________________________________________________________________________

108

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________

National Science Foundation
__________________________________________________
Total obligations incurred........................

5,648

6,005

6,285

Offsetting collections and receipts (total).......

-106

-140

-140

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).

-106

-140

-140

Net obligations incurred..........................

5,542

5,865

6,145

Total obligations incurred........................

121,493

131,251

138,454

Offsetting collections and receipts (total).......

-61,501

-67,363

-70,803

Office of Personnel Management
__________________________________________________

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............
Offsetting receipts:
Intragovernmental receipts:
Intrafund transactions......................
Interfund transactions......................

-25,551
-10,298

-27,352
-11,053

-29,210
-11,921

---25,652

-1,741
-27,217

-2,104
-27,568

Net obligations incurred..........................

59,992

63,888

67,651

__________________________________________________________________________________________________________________________________

109

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________

Small Business Administration
__________________________________________________
Total obligations incurred........................

3,847

2,503

961

Offsetting collections and receipts (total).......

-1,306

-1,397

-315

-675
-91

-324
-67

-259
-56

-540

-1,006

---

2,541

1,106

646

Total obligations incurred........................

603,478

629,293

661,501

Offsetting collections and receipts (total).......

-33,153

-33,498

-35,799

-8,964
-4,512

-9,244
-4,245

-9,525
-4,566

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............
Offsetting receipts:
Proprietary receipts from the public..........
Net obligations incurred..........................

Social Security Administration
__________________________________________________

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............
Offsetting receipts:
Proprietary receipts from the public..........
Intragovernmental receipts:
Interfund transactions......................

-3,160

-3,280

-3,398

-16,517

-16,729

-18,310

Net obligations incurred..........................

570,325

595,795

625,702

__________________________________________________________________________________________________________________________________

110

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________

Export-Import Bank of the United States
__________________________________________________
Total obligations incurred........................

675

530

286

Offsetting collections and receipts (total).......

-1,513

-2,173

-205

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............
Offsetting receipts:
Proprietary receipts from the public..........

---478

-7
-258

---160

-1,035

-1,908

-45

Net obligations incurred..........................

-838

-1,643

81

Total obligations incurred........................

1,559

2,350

2,006

Offsetting collections and receipts (total).......

-2,406

-3,257

-3,371

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............

-1,699
-707

-1,879
-1,378

-1,941
-1,430

Net obligations incurred..........................

-847

-907

-1,365

Federal Deposit Insurance Corporation
__________________________________________________

__________________________________________________________________________________________________________________________________

111

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________

Postal Service
__________________________________________________
Total obligations incurred........................

69,721

74,372

76,196

Offsetting collections and receipts (total).......

-69,948

-72,254

-72,415

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............

-1,444
-68,504

-1,078
-71,176

-924
-71,491

Net obligations incurred..........................

-227

2,118

3,781

Total obligations incurred........................

10,848

11,209

13,393

Offsetting collections and receipts (total).......

-8,630

-6,238

-8,408

Railroad Retirement Board
__________________________________________________

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
The public (non-Federal sources)..............
Offsetting receipts:
Proprietary receipts from the public..........
Intragovernmental receipts:
Intrafund transactions......................
Interfund transactions......................

-8
-29

-7
-25

-7
-27

-3,425

-870

-1,340

-4,726
-442

-4,900
-436

-6,576
-458

Net obligations incurred..........................

2,218

4,971

4,985

__________________________________________________________________________________________________________________________________

112

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2005 actual
2006 estimate 2007 estimate
__________________________________________________________________________________________________________________________________

Other Independent Agencies
__________________________________________________
Total obligations incurred........................

32,540

29,835

28,461

Offsetting collections and receipts (total).......

-15,923

-14,622

-14,009

-821
-1,958
-8,716

-763
-2,433
-9,648

-746
-1,545
-10,063

-534
-1,456

-624
-303

-627
-109

-528
-1,910

-642
-209

-731
-188

16,617

15,213

14,452

Offsetting collections and receipts (total).......
Offsetting receipts:
Offsetting Governmental receipts..............
Proprietary receipts from the public..........
Intragovernmental receipts:
Intrafund transactions......................
Interfund transactions......................

-226,213

-241,573

-275,503

-160
-6,146

-110
-9,118

-10,000
-19,261

-10,490
-209,417

-14,005
-218,340

-14,611
-231,631

Net obligations incurred..........................

-226,213

-241,573

-275,503

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust).
Offsetting Governmental collections...........
The public (non-Federal sources)..............
Offsetting receipts:
Offsetting Governmental receipts..............
Proprietary receipts from the public..........
Intragovernmental receipts:
Intrafund transactions......................
Interfund transactions......................
Net obligations incurred..........................

Undistributed offsetting receipts
__________________________________________________

__________________________________________________________________________________________________________________________________

113

Table 4

UNDISTRIBUTED OFFSETTING
RECEIPTS

114

115

Table 4
UNDISTRIBUTED OFFSETTING RECEIPTS

(In Millions of dollars)
2005 actual
2006 estimate
2007 estimate
____________________________________________________________________________________________________________
Proprietary receipts:
Rents and royalties on the Outer Continental Shelf
(OCS) (953) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Spectrum Relocation Receipts (959) . . . . . . . . . .

-6,146
---

-9,118
---

-9,541
-9,720

-160
---

-110
---

-9,950
-50

-69,153
-91,836

-71,756
-97,443

-75,419
-105,748

-4,525
-32,962
-10,941

-10,426
-27,038
-11,677

-9,803
-28,500
-12,161

DOD Retiree Health Care Fund . . . . . . . . . .
Proposed legislation . . . . . . . . . . . . . . . . . . .
Proposed legislation . . . . . . . . . . . . . . . . . . .

-10,490
----_______

-11,072
-2,933
--_______

-11,546
-3,138
(73)
_______

Total, Undistributed Offsetting Receipts .

-226,213

-241,573

-275,503

Offsetting Governmental Receipts:
Auction receipts, FCC (959) . . . . . . . . . . . . . . . .
Spectrum License User Fees (959) . . . . . . . . . . .
Interfund transactions:
Interest received by on-budget trust funds (902) . .
Interest received by off-budget trust funds (903) .
Employer share, employee retirement:
DOD retirement (951) . . . . . . . . . . . . . . . . . .
On-budget civilians (951) . . . . . . . . . . . . . . .
Off-budget civilians (952) . . . . . . . . . . . . . .
Intrafund Transactions:
Employer share, employee retirement::

116