object class

analysis
budget of the u.s. government

F I S C A L

Y E A R

2 0 0 8

OBJECT CLASS ANALYSIS

OFFICE OF MANAGEMENT AND BUDGET
Budget Concepts Branch

GENERAL NOTES
ƒ All years in the tables are fiscal years.
ƒ The detailed amounts in tables and charts are rounded and therefore may not add to the listed totals.

* This report is available on the Internet at www.budget.gov *

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............................................................................................................................................

7
9
10
11
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

International Assistance Programs .........................................................................................................................................
National Aeronautics and Space Administration....................................................................................................................
National Science Foundation..................................................................................................................................................
Office of Personnel Management ……. .......................................................................................................................……..
Small Business Administration...............................................................................................................................................
Social Security Administration...............................................................................................................................................
Other Independent Agencies:
Export-Import Bank of the United States ...............................................................................................................................
Federal Deposit Insurance Corporation ..................................................................................................................................
Postal Service .........................................................................................................................................................................
Railroad Retirement Board .....................................................................................................................................................
Other .......................................................................................................................................................................................

33
34
35
36
37
38
39
40
41
42
43

Table 2 - Object Class Obligations by Agency:
10

Personnel Compensation and Benefits ................................................................................................................................
11.1 Full-time permanent ..........................................................................................................................................................
11.3 Other than full-time permanent...........................................................................................................................................
11.5 Other personnel compensation............................................................................................................................................
11.7 Military personnel ...............................................................................................................................................................
11.8 Special personnel services payments ..................................................................................................................................
12.1 Civilian personnel benefits..................................................................................................................................................
12.2 Military personnel benefits .................................................................................................................................................
13.0 Benefits for former personnel .............................................................................................................................................
Total Compensation, Current Civilian Employees..............................................................................................................
Total Compensation and Benefits, Current Civilian Employees ........................................................................................

47
48
49
50
51
52
53
54
55
56
57

20

Contractual Services and Supplies ........................................................................................................................................
21.0 Travel and transportation of persons...................................................................................................................................
22.0 Transportation of things......................................................................................................................................................
23.1 Rental payments to GSA.....................................................................................................................................................
23.2 Rental payments to others...................................................................................................................................................
23.3 Communications, utilities, and miscellaneous charges.......................................................................................................
24.0 Printing and reproduction ...................................................................................................................................................
25.1 Advisory and assistance services ........................................................................................................................................
25.2 Other services......................................................................................................................................................................

58
59
60
61
62
63
64
65
66

25.3
25.4
25.5
25.6
25.7
25.8
26.0

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 ........................................................................................................................................................

67
68
69
70
71
72
73

Acquisition of Assets ...............................................................................................................................................................
31.0 Equipment ...........................................................................................................................................................................
32.0 Land and structures .............................................................................................................................................................
33.0 Investments and loans .........................................................................................................................................................

74
75
76
77

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

78
79
80
81
82

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

83
84
85
86
87

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

88

30

OBLIGATIONS AND OFFSETTING RECEIPTS AND COLLECTIONS:
Explanatory Notes ............................................................................................................................................................................

91

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

95

Table 4 - Undistributed Offsetting Receipts ................................................................................................................................. 115

2

OBJECT CLASSIFICATION

1

2

This report presents the Federal Government’s obligations in terms of the object classification prescribed in section 83 of OMB
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

Personnel Compensation and Benefits
Contractual Services and Supplies
Acquisition of Assets
Grants and Fixed Charges
Other

Amounts in this Report. The amounts in this report include the current and proposed policies for the past (2006), current (2007),

and budget (2008) years. The tables provide the amounts shown in the detailed object class schedules of the 2008 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.

3

4

TABLE 1

AGENCY OBLIGATIONS
BY OBJECT CLASS

5

6

Table 1
OBLIGATIONS BY OBJECT CLASS

All Branches

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

89,735
5,701
7,422
79,899
620
40,675
43,299
________
76,498
343,849

94,013
5,598
6,997
86,646
615
41,973
40,841
________
83,562
360,245

99,961
5,877
7,395
90,423
621
43,777
42,434
________
87,678
378,166

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

11,485
7,814
6,573
2,667
11,046
1,117
16,925
74,227
76,984
40,394
68,453
17,078
21,594
1,832
________
78,820
437,009

11,758
9,683
6,901
2,875
13,580
934
12,938
74,755
74,031
41,814
76,730
18,619
25,375
2,042
________
87,320
459,355

12,907
13,126
7,613
2,829
16,714
1,024
14,167
73,856
77,871
48,050
76,538
17,644
26,914
2,400
________
71,784
463,437

31.0
32.0
33.0

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

111,384
19,080
________
2,977
133,441

142,524
22,008
________
2,517
167,049

149,673
22,190
________
2,199
174,062

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

959,053
1,118,785
420,229
________
906
2,498,973

939,750
1,185,206
444,829
________
901
2,570,686

956,025
1,233,155
483,080
________
688
2,672,948

91.0
92.0
93.0
94.0

Unvouchered
Undistributed
Limitation on expenses
Financial transfers
OTHER Subtotal 90

95
--2
________
21,316
21,413

52
-48
--________
44,164
44,168

61
----________
23,961
24,022

3,434,685

3,601,503

3,712,635

414,134
158

423,522
154

418,962
145

99.0
99.0
99.5

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold

__________________________________________________________________________________________________________________________________
7

Table 1
OBLIGATIONS BY OBJECT CLASS

All Branches

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________

99.9

TOTAL GROSS OBLIGATIONS

________

________

________

3,848,977

4,025,179

4,131,742

__________________________________________________________________________________________________________________________________
8

Table 1
OBLIGATIONS BY OBJECT CLASS

Legislative Branch

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

1,596
42
23
2
453
________
4
2,120

1,628
35
19
2
473
________
1
2,158

1,752
34
21
2
517
________
1
2,327

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

55
2
20
7
144
136
68
943
15
62
61
________
61
1,574

79
3
20
7
140
119
61
959
14
58
64
________
59
1,583

79
3
21
10
178
166
69
1,086
63
65
75
________
70
1,885

31.0
32.0
33.0

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

162
110
________
1
273

167
53
________
1
221

216
54
________
1
271

41.0
42.0
44.0

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

10
1
________
191
202

12
--________
551
563

10
--________
331
341

92.0
94.0

Undistributed
Financial transfers
OTHER Subtotal 90

--________
34
34

-48
________
14
-34

--________
14
14

4,203

4,491

4,838

916
16
________

1,061
11
________

1,158
13
________

5,135

5,563

6,009

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________
9

Table 1
OBLIGATIONS BY OBJECT CLASS

Judicial Branch

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

2,221
287
31
743
________
7
3,289

2,369
299
32
805
________
7
3,512

2,480
324
32
881
________
8
3,725

21.0
22.0
23.1
23.2
23.3
24.0
25.1
25.2
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
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

90
7
921
26
145
23
3
1,268
________
34
2,517

92
7
962
26
153
23
3
1,368
________
36
2,670

91
8
993
26
202
25
4
1,426
________
34
2,809

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

346
________
3
349

420
________
9
429

407
________
13
420

41.0
42.0

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

87
________
50
137

96
________
50
146

104
________
53
157

6,292

6,757

7,111

267
________

363
________

335
________

6,559

7,120

7,446

99.0
99.0
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________
10

Table 1
OBLIGATIONS BY OBJECT CLASS

Executive Branch

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

85,918
5,372
7,399
79,899
587
39,479
43,299
________
76,487
338,440

90,016
5,264
6,978
86,646
581
40,695
40,841
________
83,554
354,575

95,729
5,519
7,374
90,423
587
42,379
42,434
________
87,669
372,114

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

11,340
7,805
5,632
2,634
10,757
958
16,854
72,016
76,969
40,332
68,453
17,078
21,533
1,832
________
78,725
432,918

11,587
9,673
5,919
2,842
13,287
792
12,874
72,428
74,017
41,756
76,730
18,619
25,311
2,042
________
87,225
455,102

12,737
13,115
6,599
2,793
16,334
833
14,094
71,344
77,808
47,985
76,538
17,644
26,839
2,400
________
71,680
458,743

31.0
32.0
33.0

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

110,876
18,967
________
2,976
132,819

141,937
21,946
________
2,516
166,399

149,050
22,123
________
2,198
173,371

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

958,956
1,118,734
420,229
________
715
2,498,634

939,642
1,185,156
444,829
________
350
2,569,977

955,911
1,233,102
483,080
________
357
2,672,450

91.0
92.0
93.0
94.0

Unvouchered
Undistributed
Limitation on expenses
Financial transfers
OTHER Subtotal 90

95
--2
________
21,282
21,379

52
----________
44,150
44,202

61
----________
23,947
24,008

3,424,190

3,590,255

3,700,686

412,951
142

422,098
143

417,469
132

99.0
99.0
99.5

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold

__________________________________________________________________________________________________________________________________
11

Table 1
OBLIGATIONS BY OBJECT CLASS

Executive Branch

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________

99.9

TOTAL GROSS OBLIGATIONS

________

________

________

3,837,283

4,012,496

4,118,287

__________________________________________________________________________________________________________________________________
12

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of Agriculture

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

4,297
215
430
50
1,409
________
49
6,450

4,337
208
406
48
1,405
________
47
6,451

4,327
202
394
48
1,410
________
46
6,427

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

325
115
201
135
233
28
16
6,087
1,254
47
225
42
2
________
8,433
17,143

307
253
189
136
222
25
17
3,868
1,112
42
211
35
2
________
5,859
12,278

323
260
207
131
244
30
18
3,732
1,049
37
180
37
2
________
5,908
12,158

31.0
32.0
33.0

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

242
292
________
41
575

182
325
________
52
559

195
519
________
52
766

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

80,205
2,558
1,137
________
-1
83,899

71,334
3,772
844
________
-1
75,949

73,015
3,694
799
________
--77,508

108,067

95,237

96,859

18,853
14
________

17,779
10
________

16,639
6
________

126,934

113,026

113,504

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

Department of Commerce

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1
11.3
11.5
11.7
12.1
13.0

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

1,633
100
90
24
491
________
22
2,360

1,671
95
90
25
511
________
25
2,417

1,833
129
99
29
569
________
28
2,687

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

100
19
129
24
139
10
344
794
857
12
35
94
1
________
144
2,702

102
20
141
27
150
9
325
1,444
823
10
28
94
1
________
149
3,323

115
21
153
25
157
20
516
1,484
797
9
61
49
1
________
159
3,567

31.0
32.0
33.0

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

189
7
________
--196

213
45
________
1
259

220
76
________
1
297

41.0
43.0

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

1,648
________
--1,648

1,081
________
2
1,083

745
________
2
747

6,906

7,082

7,298

3,093
4
________

3,609
5
________

3,512
3
________

10,003

10,696

10,813

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________
14

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of Defense--Military

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

20,421
2,142
1,373
77,453
--6,973
42,376
________
942
151,680

21,252
2,107
1,299
84,066
1
7,320
39,881
________
876
156,802

22,221
2,206
1,367
87,601
1
7,682
41,443
________
614
163,135

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

7,431
6,570
501
1,153
5,512
509
10,157
16,892
48,111
19,947
57,109
11,704
18,540
655
________
58,545
263,336

7,663
8,599
398
1,209
7,908
364
6,469
20,156
47,850
22,536
64,950
12,036
22,659
711
________
69,804
293,312

8,631
12,041
415
1,217
10,980
387
7,223
22,954
52,382
27,827
64,568
10,491
24,239
870
________
53,748
297,973

31.0
32.0
33.0

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

101,094
11,404
________
318
112,816

132,183
13,355
________
675
146,213

139,241
13,528
________
112
152,881

41.0
42.0
43.0

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

1,149
991
________
24
2,164

1,486
678
________
44
2,208

1,142
579
________
55
1,776

91.0
94.0

Unvouchered
Financial transfers
OTHER Subtotal 90

13
________
38
51

18
________
37
55

18
________
--18

530,047

598,590

615,783

158,400
12
________

156,415
32
________

154,423
22
________

688,459

755,037

770,228

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________
15

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of Education

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

333
40
9
95
________
1
478

376
14
6
100
________
--496

392
15
7
106
________
--520

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

11
60
22
14
58
434
79
114
3
578
________
3
1,376

12
62
18
14
63
433
76
102
--552
________
3
1,335

12
64
20
15
70
450
68
103
--541
________
3
1,346

31.0
32.0
33.0

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

19
3
________
91
113

15
3
________
67
85

27
6
________
52
85

41.0
42.0
43.0

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

96,413
5,403
________
7
101,823

70,140
6,215
________
8
76,363

64,125
6,693
________
7
70,825

103,790

78,279

72,776

90
6
________

89
6
________

90
5
________

103,886

78,374

72,871

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________
16

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of Energy

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

928
27
55
245
________
3
1,258

973
28
52
275
________
5
1,333

1,025
31
53
290
________
6
1,405

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

61
3
15
2
27
1
444
2,595
173
14,655
581
1
18
________
57
18,633

54
3
9
6
34
1
432
3,227
197
14,098
954
1
17
________
58
19,091

61
4
9
7
37
1
461
2,375
224
14,795
728
1
18
________
50
18,771

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

542
________
2,217
2,759

619
________
2,290
2,909

855
________
2,027
2,882

41.0

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

________
1,844
1,844

________
1,636
1,636

________
1,899
1,899

24,494

24,969

24,957

7,161
1
________

9,224
--________

8,778
--________

31,656

34,193

33,735

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 Health and Human Services

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

3,004
447
129
260
170
939
170
________
299
5,418

3,131
460
133
264
175
982
178
________
324
5,647

3,359
488
139
301
179
1,046
192
________
352
6,056

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

186
45
307
11
175
58
1,038
3,374
4,012
450
2,186
2,532
502
2
________
1,579
16,457

189
41
326
29
142
41
993
4,792
4,050
443
2,304
3,554
142
2
________
1,238
18,286

184
40
313
13
144
39
980
2,990
4,023
404
2,434
3,813
138
1
________
852
16,368

31.0
32.0
33.0

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

294
164
________
5
463

278
145
________
5
428

277
121
________
5
403

41.0
42.0

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

500,709
________
348,445
849,154

518,899
________
381,111
900,010

551,112
________
394,142
945,254

94.0

Financial transfers
OTHER Subtotal 90

________
5,362
5,362

________
5,281
5,281

________
5,474
5,474

876,854

929,652

973,555

8,144
________

7,122
________

7,569
________

884,998

936,774

981,124

99.0
99.0
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________
18

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of Homeland Security

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

7,373
587
1,693
2,141
34
3,278
742
________
911
16,759

8,505
538
1,372
2,272
33
3,634
772
________
983
18,109

9,148
500
1,394
2,471
36
3,858
789
________
1,107
19,303

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

1,025
318
878
363
829
26
2,000
11,695
6,207
1,785
304
483
624
158
________
1,456
28,151

1,060
104
1,019
271
895
34
2,115
7,292
2,736
1,049
659
462
800
325
________
1,262
20,083

1,065
117
1,223
162
856
35
2,354
6,444
1,697
1,098
485
488
805
337
________
1,293
18,459

31.0
32.0
33.0

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

3,264
496
________
953
4,713

3,437
586
________
--4,023

2,923
346
________
--3,269

41.0
42.0
44.0

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

15,404
16,401
________
32
31,837

11,879
2,489
________
40
14,408

4,991
712
________
41
5,744

91.0
94.0

Unvouchered
Financial transfers
OTHER Subtotal 90

6
________
46
52

7
________
44
51

7
________
45
52

81,512

56,674

46,827

6,706
14
________

7,374
8
________

5,926
10
________

88,232

64,056

52,763

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________
19

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of Housing and Urban Development

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

459
4
11
________
119
593

447
4
12
________
109
572

474
6
13
________
142
635

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

12
58
1
16
2
253
210
610
4
--________
7
1,173

13
46
1
14
2
205
197
625
3
1
________
3
1,110

17
61
--18
2
265
166
659
3
2
________
3
1,196

31.0
32.0
33.0

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

9
109
________
375
493

15
119
________
549
683

13
103
________
380
496

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

50,611
4
540
________
2
51,157

45,155
3
218
________
--45,376

36,903
3
15
________
--36,921

53,416

47,741

39,248

700
2
________

673
1
________

688
--________

54,118

48,415

39,936

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 the Interior

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

3,066
375
227
45
1,056
________
44
4,813

3,095
359
214
39
1,060
________
44
4,811

3,216
410
216
39
1,114
________
46
5,041

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

192
97
245
57
208
14
97
2,658
716
99
8
2
65
5
________
373
4,836

182
92
247
58
203
14
92
2,600
777
101
9
1
61
4
________
366
4,807

185
95
248
60
207
14
94
2,770
712
173
7
1
63
4
________
381
5,014

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

222
________
457
679

212
________
578
790

227
________
468
695

41.0
42.0
43.0

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

5,756
2
________
11
5,769

5,811
1
________
11
5,823

5,766
1
________
11
5,778

91.0
94.0

Unvouchered
Financial transfers
OTHER Subtotal 90

1
________
39
40

1
________
52
53

1
________
48
49

16,137

16,284

16,577

5,355
32
________

5,871
29
________

6,008
27
________

21,524

22,184

22,612

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 Justice

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

6,415
148
706
179
2,730
________
2
10,180

6,546
159
718
176
2,742
________
1
10,342

7,262
162
738
174
2,999
________
1
11,336

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

340
51
822
93
554
21
335
4,474
1,097
134
37
76
98
1,004
________
655
9,791

354
62
854
104
574
24
287
4,407
987
125
37
70
94
993
________
648
9,620

341
67
1,112
83
625
24
241
4,265
676
101
31
70
89
1,181
________
632
9,538

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

709
________
188
897

840
________
178
1,018

967
________
101
1,068

41.0
42.0

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

2,908
________
60
2,968

3,175
________
70
3,245

1,804
________
58
1,862

23,836

24,225

23,804

6,267
1
________

6,418
2
________

6,197
2
________

30,104

30,645

30,003

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________
22

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of Labor

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

1,148
21
41
________
320
1,530

1,184
19
35
________
323
1,561

1,274
21
33
________
344
1,672

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

53
6
137
--148
6
53
1,407
501
3
19
2
163
________
46
2,544

53
7
143
--161
7
51
1,425
516
1
18
2
143
________
43
2,570

56
6
152
1
38
6
90
1,258
512
1
18
2
180
________
38
2,358

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

37
________
11
48

36
________
11
47

37
________
10
47

41.0
42.0
43.0

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

8,932
33,081
________
694
42,707

8,850
33,899
________
720
43,469

11,096
36,243
________
3,057
50,396

94.0

Financial transfers
OTHER Subtotal 90

________
3,633
3,633

________
3,592
3,592

________
2,952
2,952

50,462

51,239

57,425

7,324
3
________

7,423
--________

8,071
1
________

57,789

58,662

65,497

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 State

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

1,838
102
139
15
604
________
3
2,701

1,846
104
194
16
608
________
4
2,772

1,888
102
344
15
623
________
2
2,974

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

278
116
139
329
255
49
32
2,600
797
48
5
5
________
144
4,797

287
121
158
518
304
51
44
3,339
1,554
76
5
11
________
160
6,628

296
110
161
591
173
31
39
2,426
2,276
93
5
13
________
152
6,366

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

271
________
351
622

340
________
404
744

319
________
300
619

41.0
42.0
44.0

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

5,586
845
________
8
6,439

6,156
844
________
8
7,008

8,161
856
________
8
9,025

91.0
94.0

Unvouchered
Financial transfers
OTHER Subtotal 90

46
________
58
104

10
________
--10

19
________
--19

14,663

17,162

19,003

5,035
________

5,179
________

5,269
________

19,698

22,341

24,272

99.0
99.0
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________
24

Table 1
OBLIGATIONS BY OBJECT CLASS

Department of Transportation

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

4,962
65
364
4
1,552
________
26
6,973

5,245
60
356
4
1,583
________
2
7,250

5,682
63
362
4
1,698
________
1
7,810

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

205
297
177
81
365
10
347
3,622
425
25
189
39
________
173
5,955

221
204
195
66
366
7
114
4,168
410
13
201
39
________
189
6,193

243
181
241
79
380
16
93
3,516
416
12
201
39
________
210
5,627

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

774
________
177
951

744
________
173
917

925
________
211
1,136

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

48,780
2
2
________
5
48,789

56,411
1
2
________
--56,414

55,723
--1
________
--55,724

93.0
94.0

Limitation on expenses
Financial transfers
OTHER Subtotal 90

2
________
5,526
5,528

--________
5,505
5,505

--________
8,728
8,728

68,196

76,279

79,025

2,308
4
________

2,711
3
________

2,373
4
________

70,508

78,993

81,402

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 the Treasury

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

5,620
437
280
19
1,713
________
67
8,136

5,875
419
264
17
1,792
________
54
8,421

6,143
417
281
17
1,865
________
62
8,785

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

238
27
657
2
439
73
583
1,205
494
136
6
12
115
--________
72
4,059

216
27
691
1
428
72
510
1,240
365
185
7
10
105
4
________
67
3,928

248
29
716
1
423
73
555
1,333
311
186
8
10
111
4
________
73
4,081

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

389
________
51
440

317
________
64
381

449
________
60
509

41.0
42.0
43.0

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

54,442
681
________
417,466
472,589

54,693
828
________
442,659
498,180

55,395
821
________
478,838
535,054

91.0

Unvouchered
OTHER Subtotal 90

________
29
29

________
16
16

________
16
16

485,253

510,926

548,445

4,983
3
________

6,158
4
________

6,558
6
________

490,239

517,088

555,009

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 Veterans Affairs

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

12,270
257
1,353
3,839
________
19
17,738

13,134
276
1,450
4,118
________
23
19,001

14,546
297
1,558
4,369
________
57
20,827

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

378
41
130
135
916
18
8
4,007
182
2,229
________
6,571
14,615

368
39
136
142
944
15
9
4,088
210
2,453
________
6,888
15,292

419
44
139
148
1,091
21
5
4,982
253
2,738
________
7,681
17,521

31.0
32.0
33.0

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

1,534
976
________
73
2,583

676
1,071
________
71
1,818

1,170
2,308
________
66
3,544

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

3,551
35,451
320
________
1
39,323

4,013
39,696
293
________
1
44,003

4,020
42,012
272
________
1
46,305

74,259

80,114

88,197

6,002
________

6,928
________

6,172
________

80,261

87,042

94,369

99.0
99.0
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________
27

Table 1
OBLIGATIONS BY OBJECT CLASS

Corps of Engineers-Civil Works

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

1,214
56
98
14
316
10
________
8
1,716

1,245
58
97
12
324
9
________
7
1,752

1,324
59
98
14
333
9
________
7
1,844

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

52
14
52
7
60
27
162
1,749
1,280
58
19
12
________
88
3,580

49
14
53
7
59
19
153
1,684
1,734
60
14
12
________
107
3,965

56
14
54
7
63
24
151
1,803
1,359
53
19
14
________
112
3,729

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

249
________
1,352
1,601

851
________
1,821
2,672

219
________
1,296
1,515

41.0

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

________
3
3

________
4
4

________
3
3

6,900

8,393

7,091

11,505
4
________

9,758
4
________

10,048
4
________

18,409

18,155

17,143

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________
28

Table 1
OBLIGATIONS BY OBJECT CLASS

Other Defense Civil Programs

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

59
2
7
16
________
47,244
47,328

48
--5
15
________
49,851
49,919

53
--4
16
________
52,035
52,108

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

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
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20

1
1
10
1
6
22
1
4
3
1
5
________
10
65

--1
11
1
--35
1
2
2
----________
17
70

--1
12
1
--36
1
1
2
----________
17
71

32.0

Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

________
22
22

________
208
208

________
36
36

42.0

Insurance claims and indemnities
GRANTS AND FIXED CHARGES Subtotal 40

________
41,233
41,233

________
43,831
43,831

________
45,846
45,846

94.0

Financial transfers
OTHER Subtotal 90

________
242
242

________
-----

________
-----

88,890

94,028

98,061

1
1
________

----________

----________

88,892

94,028

98,061

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

Environmental Protection Agency

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

1,555
21
10
7
2
375
1
________
5
1,976

1,594
23
11
7
2
387
1
________
4
2,029

1,629
23
11
7
2
405
1
________
4
2,082

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

52
3
222
9
30
10
131
1,010
391
81
98
52
________
29
2,118

51
2
254
10
29
10
130
698
438
76
97
50
________
29
1,874

49
2
246
10
28
10
125
708
421
74
96
48
________
28
1,845

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

68
________
29
97

62
________
26
88

62
________
23
85

41.0
42.0

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

3,849
________
3
3,852

3,476
________
4
3,480

3,200
________
4
3,204

94.0

Financial transfers
OTHER Subtotal 90

________
1,205
1,205

________
1,043
1,043

________
1,091
1,091

9,248

8,514

8,307

961
________

760
________

627
________

10,209

9,274

8,934

99.0
99.0
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________
30

Table 1
OBLIGATIONS BY OBJECT CLASS

Executive Office of the President

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1
12.1

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

154
________
38
192

161
________
45
206

166
________
49
215

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

9
30
10
2
67
________
5
123

9
33
11
3
51
________
4
111

8
33
11
2
51
________
5
110

31.0

Equipment
ACQUISITION OF CAPITAL ASSETS Subtotal 30

________
11
11

________
12
12

________
13
13

41.0

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

________
4,541
4,541

________
149
149

________
-----

94.0

Financial transfers
OTHER Subtotal 90

________
-----

________
58
58

________
-----

4,867

536

338

6
3
________

9
2
________

9
2
________

4,876

547

349

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________
31

Table 1
OBLIGATIONS BY OBJECT CLASS

General Services Administration

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

71
5
1
19
________
1
97

80
6
1
20
________
1
108

84
6
1
21
________
1
113

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

4
10
1
2
19
22
47
________
1
106

3
13
1
2
25
29
41
________
1
115

2
12
1
1
40
22
41
________
1
120

31.0

Equipment
ACQUISITION OF CAPITAL ASSETS Subtotal 30

________
3
3

________
1
1

________
2
2

206

224

235

19,098
1
________

19,878
1
________

19,857
2
________

19,305

20,103

20,094

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

International Assistance Programs

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

369
37
28
36
199
________
44
713

403
36
29
37
205
________
42
752

412
25
24
38
201
________
38
738

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

95
16
45
59
27
3
156
941
57
7
17
26
________
37
1,486

103
16
49
51
28
3
204
1,145
64
9
18
30
________
38
1,758

108
14
62
52
31
4
136
1,039
77
8
18
28
________
38
1,615

31.0
32.0
33.0

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

44
57
________
1,102
1,203

47
57
________
1,078
1,182

41
103
________
1,510
1,654

41.0
42.0
43.0

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

14,576
146
________
--14,722

17,805
58
________
1
17,864

15,901
43
________
1
15,945

18,124

21,556

19,952

14,961
4
________

15,048
6
________

13,052
6
________

33,089

36,610

33,010

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

National Aeronautics and Space Administration

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

1,631
111
36
--457
________
9
2,244

1,675
114
38
1
474
________
10
2,312

1,720
117
39
1
480
________
10
2,367

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

83
51
34
5
110
14
412
1,444
418
2,446
7,473
4
88
________
176
12,758

84
52
34
5
112
14
419
1,467
426
2,509
7,086
4
90
________
179
12,481

87
52
35
6
114
14
423
1,482
431
2,532
7,555
4
91
________
183
13,009

31.0
32.0
33.0

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

398
331
________
2
731

405
336
________
1
742

409
345
________
2
756

41.0

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

________
1,006
1,006

________
1,016
1,016

________
1,027
1,027

16,739

16,551

17,159

994
________

1,338
________

1,383
________

17,733

17,889

18,542

99.0
99.0
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________
34

Table 1
OBLIGATIONS BY OBJECT CLASS

National Science Foundation

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

115
11
7
1
________
30
164

122
10
6
1
________
34
173

135
12
7
2
________
37
193

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

18
22
2
81
12
15
43
29
1
30
________
5
258

18
24
2
81
10
14
49
35
1
26
________
3
263

21
26
2
76
13
16
205
23
1
28
________
2
413

31.0

Equipment
ACQUISITION OF CAPITAL ASSETS Subtotal 30

________
5
5

________
5
5

________
12
12

41.0

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

________
5,344
5,344

________
5,437
5,437

________
5,937
5,937

5,771

5,878

6,555

101
1
________

140
--________

140
--________

5,873

6,018

6,695

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

Office of Personnel Management

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

66
1
6
10,716
________
25,813
36,602

47
1
4
10,546
________
30,188
40,786

45
1
4
10,537
________
32,159
42,746

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

3
11
8
1
236
________
1
260

2
11
7
--157
________
1
178

2
11
7
--165
________
--185

31.0

Equipment
ACQUISITION OF CAPITAL ASSETS Subtotal 30

________
4
4

________
1
1

________
-----

42.0
44.0

Insurance claims and indemnities
Refunds
GRANTS AND FIXED CHARGES Subtotal 40

57,809
________
318
58,127

61,428
________
302
61,730

64,075
________
307
64,382

94.0

Financial transfers
OTHER Subtotal 90

________
-----

________
23,000
23,000

________
-----

94,993

125,695

107,313

34,721
________

36,992
________

40,438
________

129,714

162,687

147,751

99.0
99.0
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________
36

Table 1
OBLIGATIONS BY OBJECT CLASS

Small Business Administration

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

166
10
5
________
46
227

175
10
5
________
51
241

189
10
5
________
53
257

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

5
34
8
1
373
454
________
3
878

3
34
6
1
268
166
________
2
480

5
34
8
1
359
146
________
3
556

31.0

Equipment
ACQUISITION OF CAPITAL ASSETS Subtotal 30

________
2
2

________
1
1

________
2
2

41.0
42.0
43.0

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

1,980
2
________
8
1,990

1,299
5
________
8
1,312

279
5
________
4
288

3,097

2,034

1,103

27
________

20
________

17
________

3,124

2,054

1,120

99.0
99.0
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________
37

Table 1
OBLIGATIONS BY OBJECT CLASS

Social Security Administration

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

3,982
101
249
3
1,020
________
1
5,356

3,932
101
130
4
1,142
________
2
5,311

4,115
104
133
4
1,202
________
2
5,560

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

61
9
540
--379
35
62
2,054
8,719
269
3
335
________
45
12,511

55
9
622
2
366
34
59
1,957
8,790
296
3
263
________
45
12,501

56
9
687
2
355
35
58
2,070
9,224
302
3
215
________
45
13,061

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

123
________
2
125

224
________
3
227

198
________
2
200

41.0
42.0
44.0

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

37,580
565,125
________
350
603,055

36,924
599,229
________
--636,153

41,772
624,852
________
--666,624

94.0

Financial transfers
OTHER Subtotal 90

________
3,846
3,846

________
3,868
3,868

________
3,916
3,916

624,893

658,060

689,361

4,186
________

4,094
________

4,600
________

629,079

662,154

693,961

99.0
99.0
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________
38

Table 1
OBLIGATIONS BY OBJECT CLASS

Export-Import Bank of the United States

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1
12.1

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

36
________
9
45

38
________
9
47

41
________
11
52

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
6
1
16
________
1
26

1
6
1
13
________
1
22

2
6
1
13
________
1
23

31.0
33.0

Equipment
Investments and loans
ACQUISITION OF CAPITAL ASSETS Subtotal 30

2
________
16
18

1
________
17
18

4
________
18
22

41.0

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

________
280
280

________
438
438

________
85
85

369

525

182

________

________

________

369

525

182

99.0

99.9

TOTAL DIRECT OBLIGATIONS

TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________
39

Table 1
OBLIGATIONS BY OBJECT CLASS

Federal Deposit Insurance Corporation

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1
12.1

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

433
________
151
584

461
________
161
622

473
________
165
638

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

46
--34
32
3
181
________
4
300

49
1
36
34
3
212
________
4
339

50
1
37
35
3
223
________
4
353

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

16
________
33
49

17
________
15
32

18
________
11
29

42.0

Insurance claims and indemnities
GRANTS AND FIXED CHARGES Subtotal 40

________
401
401

________
515
515

________
1,687
1,687

1,334

1,508

2,707

312
--________

44
1
________

45
1
________

1,646

1,553

2,753

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________
40

Table 1
OBLIGATIONS BY OBJECT CLASS

Postal Service

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

________
104
104

________
104
104

________
80
80

104

104

80

75,131
________

81,023
________

78,701
________

75,235

81,127

78,781

__________________________________________________________________________________________________________________________________
41

Table 1
OBLIGATIONS BY OBJECT CLASS

Railroad Retirement Board

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

66
1
1
________
17
85

67
1
1
________
17
86

70
1
1
________
17
89

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
50
________
1
60

1
4
4
93
________
1
103

1
4
4
127
________
1
137

31.0

Equipment
ACQUISITION OF CAPITAL ASSETS Subtotal 30

________
2
2

________
-----

________
1
1

41.0
42.0

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

96
________
9,903
9,999

88
________
10,274
10,362

79
________
10,567
10,646

94.0

Financial transfers
OTHER Subtotal 90

________
1,120
1,120

________
1,518
1,518

________
1,556
1,556

11,266

12,069

12,429

37
1
________

33
1
________

35
2
________

11,304

12,103

12,466

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________
42

Table 1
OBLIGATIONS BY OBJECT CLASS

Other Independent Agencies

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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

2,234
56
52
21
707
________
974
4,044

2,351
60
50
21
703
________
1,061
4,246

2,483
118
48
22
737
________
1,091
4,499

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

74
6
165
134
237
20
60
1,785
72
79
18
4
106
________
61
2,821

78
7
167
163
253
22
77
1,933
55
73
15
--87
________
56
2,986

94
8
174
161
269
24
81
2,088
37
71
18
--91
________
57
3,173

31.0
32.0

Equipment
Land and structures
ACQUISITION OF CAPITAL ASSETS Subtotal 30

360
________
238
598

203
________
133
336

224
________
123
347

41.0
42.0
43.0

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

11,659
188
________
20
11,867

12,183
205
________
19
12,407

11,651
209
________
18
11,878

94.0

Financial transfers
OTHER Subtotal 90

________
167
167

________
152
152

________
137
137

19,497

20,127

20,034

10,489
31
________

9,988
28
________

10,244
29
________

30,017

30,143

30,307

99.0
99.0
99.5
99.9

TOTAL DIRECT OBLIGATIONS
Reimbursable obligations
Below reporting threshold
TOTAL GROSS OBLIGATIONS

__________________________________________________________________________________________________________________________________
43

Table 1
OBLIGATIONS BY OBJECT CLASS

Allowances

__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
92.0
99.0

99.9

Undistributed
OTHER Subtotal 90
TOTAL DIRECT OBLIGATIONS

TOTAL GROSS OBLIGATIONS

________
-----

________
-----

________
-----

---

---

---

________

________

________

---

---

---

__________________________________________________________________________________________________________________________________
44

TABLE 2

OBJECT CLASS OBLIGATIONS
BY AGENCY

45

46

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

10

PERSONNEL
BENEFITS
Subtotal
PERSONAL COMPENSATION
SERVICES ANDAND
BENEFITS
Subtotal

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

2,120
3,289
6,450
2,360
151,680
478
1,258
5,418
16,759
593
4,813
10,180
1,530
2,701
6,973
8,136
17,738
1,716
47,328
1,976
192
97
713
2,244
164
36,602
227
5,356
45
584
85
4,044
________

2,158
3,512
6,451
2,417
156,802
496
1,333
5,647
18,109
572
4,811
10,342
1,561
2,772
7,250
8,421
19,001
1,752
49,919
2,029
206
108
752
2,312
173
40,786
241
5,311
47
622
86
4,246
________

2,327
3,725
6,427
2,687
163,135
520
1,405
6,056
19,303
635
5,041
11,336
1,672
2,974
7,810
8,785
20,827
1,844
52,108
2,082
215
113
738
2,367
193
42,746
257
5,560
52
638
89
4,499
________

343,849

360,245

378,166

97,601
________

105,805
________

105,163
________

441,450

466,050

483,329

____________________________________________________________________________________________________________________________________

47

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

11.1

Full-time permanent

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

1,596
2,221
4,297
1,633
20,421
333
928
3,004
7,373
459
3,066
6,415
1,148
1,838
4,962
5,620
12,270
1,214
59
1,555
154
71
369
1,631
115
66
166
3,982
36
433
66
2,234
________

1,628
2,369
4,337
1,671
21,252
376
973
3,131
8,505
447
3,095
6,546
1,184
1,846
5,245
5,875
13,134
1,245
48
1,594
161
80
403
1,675
122
47
175
3,932
38
461
67
2,351
________

1,752
2,480
4,327
1,833
22,221
392
1,025
3,359
9,148
474
3,216
7,262
1,274
1,888
5,682
6,143
14,546
1,324
53
1,629
166
84
412
1,720
135
45
189
4,115
41
473
70
2,483
________

89,735

94,013

99,961

56,579
________

57,760
________

58,727
________

146,314

151,773

158,688

____________________________________________________________________________________________________________________________________

48

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

11.3

Other than full-time permanent

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

42
287
215
100
2,142
40
27
447
587
4
375
148
21
102
65
437
257
56
21
37
111
11
1
10
101
1
56
________

35
299
208
95
2,107
14
28
460
538
4
359
159
19
104
60
419
276
58
23
36
114
10
1
10
101
1
60
________

34
324
202
129
2,206
15
31
488
500
6
410
162
21
102
63
417
297
59
23
25
117
12
1
10
104
1
118
________

5,701

5,598

5,877

6,386
________

6,534
________

6,597
________

12,087

12,132

12,474

____________________________________________________________________________________________________________________________________

49

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

11.5

Other personnel compensation

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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..................................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

23
430
90
1,373
9
55
129
1,693
11
227
706
41
139
364
280
1,353
98
2
10
5
28
36
7
6
5
249
1
52
________

19
406
90
1,299
6
52
133
1,372
12
214
718
35
194
356
264
1,450
97
--11
6
29
38
6
4
5
130
1
50
________

21
394
99
1,367
7
53
139
1,394
13
216
738
33
344
362
281
1,558
98
--11
6
24
39
7
4
5
133
1
48
________

7,422

6,997

7,395

9,169
________

8,941
________

8,977
________

16,591

15,938

16,372

____________________________________________________________________________________________________________________________________

50

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

11.7

Military personnel

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

24
77,453
260
2,141
14
7
________

25
84,066
264
2,272
12
7
________

29
87,601
301
2,471
14
7
________

79,899

86,646

90,423

1,005
________

1,285
________

1,308
________

80,904

87,931

91,731

____________________________________________________________________________________________________________________________________

51

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

11.8

Special personal services payments

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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 Aeronautics and Space Administration...................
National Science Foundation.....................................
Social Security Administration..................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

2
31
50
--170
34
45
179
15
4
19
7
2
1
36
--1
3
21
________

2
32
48
1
175
33
39
176
16
4
17
5
2
1
37
1
1
4
21
________

2
32
48
1
179
36
39
174
15
4
17
4
2
1
38
1
2
4
22
________

620

615

621

124
________

120
________

123
________

744

735

744

____________________________________________________________________________________________________________________________________

52

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

12.1

Civilian personnel benefits

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

453
743
1,409
491
6,973
95
245
939
3,278
119
1,056
2,730
320
604
1,552
1,713
3,839
316
16
375
38
19
199
457
30
10,716
46
1,020
9
151
17
707
________

473
805
1,405
511
7,320
100
275
982
3,634
109
1,060
2,742
323
608
1,583
1,792
4,118
324
15
387
45
20
205
474
34
10,546
51
1,142
9
161
17
703
________

517
881
1,410
569
7,682
106
290
1,046
3,858
142
1,114
2,999
344
623
1,698
1,865
4,369
333
16
405
49
21
201
480
37
10,537
53
1,202
11
165
17
737
________

40,675

41,973

43,777

22,196
________

22,211
________

22,898
________

62,871

64,184

66,675

____________________________________________________________________________________________________________________________________

53

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

12.2

Military personnel benefits

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
____________________________________________________________________________________________________________________________________
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:

42,376
170
742
10
1
________

39,881
178
772
9
1
________

41,443
192
789
9
1
________

43,299

40,841

42,434

303
________

302
________

302
________

43,602

41,143

42,736

____________________________________________________________________________________________________________________________________

54

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

13.0

Benefits for former personnel

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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..................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

4
7
49
22
942
1
3
299
911
44
2
3
26
67
19
8
47,244
5
1
44
9
25,813
1
974
________

1
7
47
25
876
--5
324
983
44
1
4
2
54
23
7
49,851
4
1
42
10
30,188
2
1,061
________

1
8
46
28
614
--6
352
1,107
46
1
2
1
62
57
7
52,035
4
1
38
10
32,159
2
1,091
________

76,498

83,562

87,678

1,839
________

8,652
________

6,231
________

78,337

92,214

93,909

____________________________________________________________________________________________________________________________________

55

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

TOTAL COMPENSATION, CURRENT CIVILIAN EMPLOYEES

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

1,661
2,508
4,942
1,823
23,936
382
1,010
3,580
9,653
474
3,668
7,269
1,210
2,079
5,391
6,337
13,880
1,368
61
1,586
154
76
434
1,778
133
73
181
4,332
36
433
68
2,342
________

1,682
2,668
4,951
1,856
24,658
396
1,053
3,724
10,415
463
3,668
7,423
1,238
2,144
5,661
6,558
14,860
1,400
48
1,628
161
86
468
1,827
138
52
190
4,163
38
461
69
2,461
________

1,807
2,804
4,923
2,061
25,794
414
1,109
3,986
11,042
493
3,842
8,162
1,328
2,334
6,107
6,841
16,401
1,481
53
1,663
166
90
461
1,876
154
50
204
4,352
41
473
72
2,649
________

102,858

106,608

113,233

72,134
________

73,235
________

74,301
________

174,992

179,843

187,534

____________________________________________________________________________________________________________________________________

56

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

TOTAL COMPENSATION AND BENEFITS, CURRENT CIVILIAN EMPLOYEES

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

2,114
3,251
6,351
2,314
30,909
477
1,255
4,519
12,931
593
4,724
9,999
1,530
2,683
6,943
8,050
17,719
1,684
77
1,961
192
95
633
2,235
163
10,789
227
5,352
45
584
85
3,049
________

2,155
3,473
6,356
2,367
31,978
496
1,328
4,706
14,049
572
4,728
10,165
1,561
2,752
7,244
8,350
18,978
1,724
63
2,015
206
106
673
2,301
172
10,598
241
5,305
47
622
86
3,164
________

2,324
3,685
6,333
2,630
33,476
520
1,399
5,032
14,900
635
4,956
11,161
1,672
2,957
7,805
8,706
20,770
1,814
69
2,068
215
111
662
2,356
191
10,587
257
5,554
52
638
89
3,386
________

143,533

148,581

157,010

94,330
________

95,446
________

97,199
________

237,863

244,027

254,209

____________________________________________________________________________________________________________________________________

57

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

20

CONTRACTUAL SERVICES AND SUPPLIES Subtotal

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

1,574
2,517
17,143
2,702
263,336
1,376
18,633
16,457
28,151
1,173
4,836
9,791
2,544
4,797
5,955
4,059
14,615
3,580
65
2,118
123
106
1,486
12,758
258
260
878
12,511
26
300
60
2,821
________

1,583
2,670
12,278
3,323
293,312
1,335
19,091
18,286
20,083
1,110
4,807
9,620
2,570
6,628
6,193
3,928
15,292
3,965
70
1,874
111
115
1,758
12,481
263
178
480
12,501
22
339
103
2,986
________

1,885
2,809
12,158
3,567
297,973
1,346
18,771
16,368
18,459
1,196
5,014
9,538
2,358
6,366
5,627
4,081
17,521
3,729
71
1,845
110
120
1,615
13,009
413
185
556
13,061
23
353
137
3,173
________

437,009

459,355

463,437

260,806
________

264,004
________

262,618
________

697,815

723,359

726,055

____________________________________________________________________________________________________________________________________

58

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

21.0

Travel and transportation of persons

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

55
90
325
100
7,431
11
61
186
1,025
12
192
340
53
278
205
238
378
52
52
9
4
95
83
18
3
5
61
2
46
1
74
________

79
92
307
102
7,663
12
54
189
1,060
13
182
354
53
287
221
216
368
49
51
9
3
103
84
18
2
3
55
1
49
1
78
________

79
91
323
115
8,631
12
61
184
1,065
17
185
341
56
296
243
248
419
56
49
8
2
108
87
21
2
5
56
2
50
1
94
________

11,485

11,758

12,907

2,569
________

2,311
________

1,959
________

14,054

14,069

14,866

____________________________________________________________________________________________________________________________________

59

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

22.0

Transportation of things

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

2
7
115
19
6,570
3
45
318
97
51
6
116
297
27
41
14
1
3
16
51
9
--6
________

3
7
253
20
8,599
3
41
104
92
62
7
121
204
27
39
14
--2
16
52
9
1
7
________

3
8
260
21
12,041
4
40
117
95
67
6
110
181
29
44
14
--2
14
52
9
1
8
________

7,814

9,683

13,126

17,271
________

15,721
________

15,738
________

25,085

25,404

28,864

____________________________________________________________________________________________________________________________________

60

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

23.1

Rental payments to GSA

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

20
921
201
129
501
60
15
307
878
58
245
822
137
139
177
657
130
52
1
222
30
10
45
34
22
11
34
540
6
4
165
________

20
962
189
141
398
62
9
326
1,019
46
247
854
143
158
195
691
136
53
1
254
33
13
49
34
24
11
34
622
6
4
167
________

21
993
207
153
415
64
9
313
1,223
61
248
1,112
152
161
241
716
139
54
1
246
33
12
62
35
26
11
34
687
6
4
174
________

6,573

6,901

7,613

1,599
________

1,650
________

1,633
________

8,172

8,551

9,246

____________________________________________________________________________________________________________________________________

61

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

23.2

Rental payments to others

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

7
26
135
24
1,153
2
11
363
1
57
93
--329
81
2
135
7
9
59
5
--34
134
________

7
26
136
27
1,209
6
29
271
1
58
104
--518
66
1
142
7
10
51
5
2
36
163
________

10
26
131
25
1,217
7
13
162
--60
83
1
591
79
1
148
7
10
52
6
2
37
161
________

2,667

2,875

2,829

7,274
________

7,141
________

7,009
________

9,941

10,016

9,838

____________________________________________________________________________________________________________________________________

62

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

23.3

Communications, utilities, and miscellaneous charges

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

144
145
233
139
5,512
22
27
175
829
16
208
554
148
255
365
439
916
60
10
30
10
1
27
110
2
8
8
379
1
32
4
237
________

140
153
222
150
7,908
18
34
142
895
14
203
574
161
304
366
428
944
59
11
29
11
1
28
112
2
7
6
366
1
34
4
253
________

178
202
244
157
10,980
20
37
144
856
18
207
625
38
173
380
423
1,091
63
12
28
11
1
31
114
2
7
8
355
1
35
4
269
________

11,046

13,580

16,714

7,007
________

7,290
________

7,212
________

18,053

20,870

23,926

____________________________________________________________________________________________________________________________________

63

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

24.0

Printing and reproduction

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

136
23
28
10
509
14
1
58
26
2
14
21
6
49
10
73
18
27
1
10
2
2
3
14
1
1
35
3
20
________

119
23
25
9
364
14
1
41
34
2
14
24
7
51
7
72
15
19
1
10
3
2
3
14
--1
34
3
22
________

166
25
30
20
387
15
1
39
35
2
14
24
6
31
16
73
21
24
1
10
2
1
4
14
--1
35
3
24
________

1,117

934

1,024

1,079
________

1,092
________

1,101
________

2,196

2,026

2,125

____________________________________________________________________________________________________________________________________

64

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

25.1

Advisory and assistance services

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

68
3
16
344
10,157
58
444
1,038
2,000
253
97
335
53
32
347
583
8
162
6
131
19
156
412
81
62
60
________

61
3
17
325
6,469
63
432
993
2,115
205
92
287
51
44
114
510
9
153
--130
25
204
419
81
59
77
________

69
4
18
516
7,223
70
461
980
2,354
265
94
241
90
39
93
555
5
151
--125
40
136
423
76
58
81
________

16,925

12,938

14,167

2,271
________

3,723
________

3,731
________

19,196

16,661

17,898

____________________________________________________________________________________________________________________________________

65

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

25.2

Other services

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

943
1,268
6,087
794
16,892
434
2,595
3,374
11,695
210
2,658
4,474
1,407
2,600
3,622
1,205
4,007
1,749
22
1,010
67
22
941
1,444
12
236
373
2,054
16
181
50
1,785
________

959
1,368
3,868
1,444
20,156
433
3,227
4,792
7,292
197
2,600
4,407
1,425
3,339
4,168
1,240
4,088
1,684
35
698
51
29
1,145
1,467
10
157
268
1,957
13
212
93
1,933
________

1,086
1,426
3,732
1,484
22,954
450
2,375
2,990
6,444
166
2,770
4,265
1,258
2,426
3,516
1,333
4,982
1,803
36
708
51
22
1,039
1,482
13
165
359
2,070
13
223
127
2,088
________

74,227

74,755

73,856

50,105
________

51,038
________

51,271
________

124,332

125,793

125,127

____________________________________________________________________________________________________________________________________

66

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

25.3

Other purchases of goods and services from Govt. accounts

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

15
1,254
857
48,111
79
173
4,012
6,207
610
716
1,097
501
797
425
494
182
1,280
1
391
47
57
418
15
454
8,719
72
________

14
1,112
823
47,850
76
197
4,050
2,736
625
777
987
516
1,554
410
365
210
1,734
1
438
41
64
426
14
166
8,790
55
________

63
1,049
797
52,382
68
224
4,023
1,697
659
712
676
512
2,276
416
311
253
1,359
1
421
41
77
431
16
146
9,224
37
________

76,984

74,031

77,871

35,793
________

36,163
________

34,672
________

112,777

110,194

112,543

____________________________________________________________________________________________________________________________________

67

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

25.4

Operation and maintenance of facilities

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
____________________________________________________________________________________________________________________________________
Legislative 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:

62
47
12
19,947
14,655
450
1,785
4
99
134
3
48
25
136
58
4
81
7
2,446
43
269
79
________

58
42
10
22,536
14,098
443
1,049
3
101
125
1
76
13
185
60
2
76
9
2,509
49
296
73
________

65
37
9
27,827
14,795
404
1,098
3
173
101
1
93
12
186
53
1
74
8
2,532
205
302
71
________

40,394

41,814

48,050

6,487
________

6,847
________

6,724
________

46,881

48,661

54,774

____________________________________________________________________________________________________________________________________

68

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

25.5

Research and development contracts

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

225
35
57,109
114
581
2,186
304
8
37
19
189
6
19
98
7,473
29
3
18
________

211
28
64,950
102
954
2,304
659
9
37
18
201
7
14
97
7,086
35
3
15
________

180
61
64,568
103
728
2,434
485
7
31
18
201
8
19
96
7,555
23
3
18
________

68,453

76,730

76,538

10,042
________

11,155
________

8,150
________

78,495

87,885

84,688

____________________________________________________________________________________________________________________________________

69

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

25.6

Medical care

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
____________________________________________________________________________________________________________________________________
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 State.............................................
Department of the Treasury......................................
Department of Veterans Affairs..................................
Other Defense Civil Programs....................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
National Science Foundation.....................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

11,704
3
1
2,532
483
2
76
2
5
12
2,229
3
17
4
1
4
________

12,036
--1
3,554
462
1
70
2
5
10
2,453
2
18
4
1
--________

10,491
--1
3,813
488
1
70
2
5
10
2,738
2
18
4
1
--________

17,078

18,619

17,644

33,581
________

35,799
________

39,183
________

50,659

54,418

56,827

____________________________________________________________________________________________________________________________________

70

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

25.7

Operation and maintenance of equipment

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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..................................
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:

61
42
94
18,540
578
18
502
624
--65
98
163
5
39
115
12
1
52
26
88
30
335
106
________

64
35
94
22,659
552
17
142
800
1
61
94
143
11
39
105
12
--50
30
90
26
263
87
________

75
37
49
24,239
541
18
138
805
2
63
89
180
13
39
111
14
--48
28
91
28
215
91
________

21,594

25,375

26,914

8,370
________

7,120
________

7,003
________

29,964

32,495

33,917

____________________________________________________________________________________________________________________________________

71

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

25.8

Subsistence and support of persons

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

2
1
655
2
158
5
1,004
--5
________

2
1
711
2
325
4
993
4
--________

2
1
870
1
337
4
1,181
4
--________

1,832

2,042

2,400

2
________

6
________

6
________

1,834

2,048

2,406

____________________________________________________________________________________________________________________________________

72

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

26.0

Supplies and materials

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

61
34
8,433
144
58,545
3
57
1,579
1,456
7
373
655
46
144
173
72
6,571
88
10
29
5
1
37
176
5
1
3
45
1
4
1
61
________

59
36
5,859
149
69,804
3
58
1,238
1,262
3
366
648
43
160
189
67
6,888
107
17
29
4
1
38
179
3
1
2
45
1
4
1
56
________

70
34
5,908
159
53,748
3
50
852
1,293
3
381
632
38
152
210
73
7,681
112
17
28
5
1
38
183
2
--3
45
1
4
1
57
________

78,820

87,320

71,784

77,356
________

76,948
________

77,226
________

156,176

164,268

149,010

____________________________________________________________________________________________________________________________________

73

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

30

ACQUISITION OF CAPITAL ASSETS Subtotal

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

273
349
575
196
112,816
113
2,759
463
4,713
493
679
897
48
622
951
440
2,583
1,601
22
97
11
3
1,203
731
5
4
2
125
18
49
2
598
________

221
429
559
259
146,213
85
2,909
428
4,023
683
790
1,018
47
744
917
381
1,818
2,672
208
88
12
1
1,182
742
5
1
1
227
18
32
--336
________

271
420
766
297
152,881
85
2,882
403
3,269
496
695
1,068
47
619
1,136
509
3,544
1,515
36
85
13
2
1,654
756
12
--2
200
22
29
1
347
________

133,441

167,049

174,062

30,089
________

27,686
________

25,514
________

163,530

194,735

199,576

____________________________________________________________________________________________________________________________________

74

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

31.0

Equipment

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

162
346
242
189
101,094
19
542
294
3,264
9
222
709
37
271
774
389
1,534
249
68
11
3
44
398
5
4
2
123
2
16
2
360
________

167
420
182
213
132,183
15
619
278
3,437
15
212
840
36
340
744
317
676
851
62
12
1
47
405
5
1
1
224
1
17
--203
________

216
407
195
220
139,241
27
855
277
2,923
13
227
967
37
319
925
449
1,170
219
62
13
2
41
409
12
--2
198
4
18
1
224
________

111,384

142,524

149,673

10,750
________

9,858
________

9,415
________

122,134

152,382

159,088

____________________________________________________________________________________________________________________________________

75

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

32.0

Land and structures

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

110
3
292
7
11,404
3
2,217
164
496
109
457
188
11
351
177
51
976
1,352
22
29
57
331
2
33
238
________

53
9
325
45
13,355
3
2,290
145
586
119
578
178
11
404
173
64
1,071
1,821
208
26
57
336
3
15
133
________

54
13
519
76
13,528
6
2,027
121
346
103
468
101
10
300
211
60
2,308
1,296
36
23
103
345
2
11
123
________

19,080

22,008

22,190

6,985
________

6,157
________

5,690
________

26,065

28,165

27,880

____________________________________________________________________________________________________________________________________

76

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

33.0

Investments and loans

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
____________________________________________________________________________________________________________________________________
Legislative 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 Veterans Affairs..................................
International Assistance Programs...............................
National Aeronautics and Space Administration...................
Export-Import Bank of the United States.........................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

1
41
--318
91
5
953
375
73
1,102
2
16
________

1
52
1
675
67
5
--549
71
1,078
1
17
________

1
52
1
112
52
5
--380
66
1,510
2
18
________

2,977

2,517

2,199

12,354
________

11,671
________

10,409
________

15,331

14,188

12,608

____________________________________________________________________________________________________________________________________

77

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

40

GRANTS AND FIXED CHARGES Subtotal

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

202
137
83,899
1,648
2,164
101,823
1,844
849,154
31,837
51,157
5,769
2,968
42,707
6,439
48,789
472,589
39,323
3
41,233
3,852
4,541
14,722
1,006
5,344
58,127
1,990
603,055
280
401
104
9,999
11,867
________

563
146
75,949
1,083
2,208
76,363
1,636
900,010
14,408
45,376
5,823
3,245
43,469
7,008
56,414
498,180
44,003
4
43,831
3,480
149
17,864
1,016
5,437
61,730
1,312
636,153
438
515
104
10,362
12,407
________

341
157
77,508
747
1,776
70,825
1,899
945,254
5,744
36,921
5,778
1,862
50,396
9,025
55,724
535,054
46,305
3
45,846
3,204
--15,945
1,027
5,937
64,382
288
666,624
85
1,687
80
10,646
11,878
________

2,498,973

2,570,686

2,672,948

25,487
________

25,874
________

25,497
________

2,524,460

2,596,560

2,698,445

____________________________________________________________________________________________________________________________________

78

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

41.0

Grants, subsidies, and contributions

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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:

10
87
80,205
1,648
1,149
96,413
1,844
500,709
15,404
50,611
5,756
2,908
8,932
5,586
48,780
54,442
3,551
3
3,849
4,541
14,576
1,006
5,344
1,980
37,580
280
104
96
11,659
________

12
96
71,334
1,081
1,486
70,140
1,636
518,899
11,879
45,155
5,811
3,175
8,850
6,156
56,411
54,693
4,013
4
3,476
149
17,805
1,016
5,437
1,299
36,924
438
104
88
12,183
________

10
104
73,015
745
1,142
64,125
1,899
551,112
4,991
36,903
5,766
1,804
11,096
8,161
55,723
55,395
4,020
3
3,200
--15,901
1,027
5,937
279
41,772
85
80
79
11,651
________

959,053

939,750

956,025

11,040
________

11,498
________

9,965
________

970,093

951,248

965,990

____________________________________________________________________________________________________________________________________

79

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

42.0

Insurance claims and indemnities

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Judicial Branch.................................................
Department of Agriculture.......................................
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
50
2,558
991
5,403
348,445
16,401
4
2
60
33,081
845
2
681
35,451
41,233
3
146
57,809
2
565,125
401
9,903
188
________

--50
3,772
678
6,215
381,111
2,489
3
1
70
33,899
844
1
828
39,696
43,831
4
58
61,428
5
599,229
515
10,274
205
________

--53
3,694
579
6,693
394,142
712
3
1
58
36,243
856
--821
42,012
45,846
4
43
64,075
5
624,852
1,687
10,567
209
________

1,118,785

1,185,206

1,233,155

10,189
________

9,521
________

10,356
________

1,128,974

1,194,727

1,243,511

____________________________________________________________________________________________________________________________________

80

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

43.0

Interest and dividends

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
____________________________________________________________________________________________________________________________________
Department of Agriculture.......................................
Department of Commerce..........................................
Department of Defense--Military.................................
Department of Education.........................................
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:

1,137
--24
7
540
11
694
2
417,466
320
--8
20
________

844
2
44
8
218
11
720
2
442,659
293
1
8
19
________

799
2
55
7
15
11
3,057
1
478,838
272
1
4
18
________

420,229

444,829

483,080

4,240
________

4,840
________

5,161
________

424,469

449,669

488,241

____________________________________________________________________________________________________________________________________

81

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

44.0

Refunds

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................
Department of Agriculture.......................................
Department of Homeland Security.................................
Department of Housing and Urban Development.....................
Department of State.............................................
Department of Transportation....................................
Department of Veterans Affairs..................................
Office of Personnel Management..................................
Social Security Administration..................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

191
-1
32
2
8
5
1
318
350
________

551
-1
40
--8
--1
302
--________

331
--41
--8
--1
307
--________

906

901

688

18
________

15
________

15
________

924

916

703

____________________________________________________________________________________________________________________________________

82

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

90

OTHER Subtotal

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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 State.............................................
Department of Transportation....................................
Department of the Treasury......................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
Executive Office of the President...............................
Office of Personnel Management..................................
Social Security Administration..................................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

34
51
5,362
52
40
3,633
104
5,528
29
242
1,205
----3,846
1,120
167
________

-34
55
5,281
51
53
3,592
10
5,505
16
--1,043
58
23,000
3,868
1,518
152
________

14
18
5,474
52
49
2,952
19
8,728
16
--1,091
----3,916
1,556
137
________

21,413

44,168

24,022

151
________

153
________

170
________

21,564

44,321

24,192

____________________________________________________________________________________________________________________________________

83

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

91.0

Unvouchered

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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
6
1
46
29
________

18
7
1
10
16
________

18
7
1
19
16
________

95

52

61

9
________

8
________

8
________

104

60

69

____________________________________________________________________________________________________________________________________

84

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

92.0

Undistributed

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch..............................................

--________

-48
________

--________

Total Direct Obligations:

--________

-48
________

--________

Total Obligations:

---

-48

---

____________________________________________________________________________________________________________________________________

85

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

93.0

Limitation on expenses

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
____________________________________________________________________________________________________________________________________
Department of Transportation....................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

2
________

--________

--________

2

---

---

--________

--________

--________

2

---

---

____________________________________________________________________________________________________________________________________

86

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

94.0

Financial transfers

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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 State.............................................
Department of Transportation....................................
Other Defense Civil Programs....................................
Environmental Protection Agency.................................
Executive Office of the President...............................
Office of Personnel Management..................................
Social Security Administration..................................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Direct Obligations:
Reimbursable obligations........................................
Total Obligations:

34
38
5,362
46
39
3,633
58
5,526
242
1,205
----3,846
1,120
167
________

14
37
5,281
44
52
3,592
--5,505
--1,043
58
23,000
3,868
1,518
152
________

14
--5,474
45
48
2,952
--8,728
--1,091
----3,916
1,556
137
________

21,316

44,164

23,961

142
________

145
________

162
________

21,458

44,309

24,123

____________________________________________________________________________________________________________________________________

87

Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY

99.5

Below reporting threshold

____________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 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...........................
Railroad Retirement Board.......................................
Other Independent Agencies......................................
Total Obligations:

16
14
4
12
6
1
14
2
32
1
3
4
3
4
1
3
1
4
1
--1
31
________

11
10
5
32
6
--8
1
29
2
--3
4
4
--2
1
6
--1
1
28
________

13
6
3
22
5
--10
--27
2
1
4
6
4
--2
2
6
--1
2
29
________

158

154

145

____________________________________________________________________________________________________________________________________

88

OBLIGATIONS AND
OFFSETTING RECEIPTS AND COLLECTIONS

89

90

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.
For more information on receipts, offsetting receipts, and offsetting collections, see Chapter 26, “The Budget System and Concepts,”
in the Analytical Perspectives volume of the 2008 Budget.
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 2008 Budget are included
in the sections titled “All Branches,” “Executive Branch,” and “Undistributed Offsetting Receipts.”
Offsetting collections are presented under the heading “Credited to appropriation 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 “Offsetting Governmental collections” line. Those from the public as
payment for business-type transactions are on the “The public (non-Federal sources)” line.
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 “Offsetting
Governmental receipts” line. Offsetting receipts from the public’s business-type payments are presented on the “Proprietary receipts
from the public” line. 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,” while
payments from one fund group – either Federal or trust funds – to the other fund group are presented as “Interfund transactions.”

91

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
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. Rather than deducting them from any agency, decisions have been made in a few
cases to deduct such receipts before striking government-wide totals. 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).

92

TABLE 3

BRIDGE FROM GROSS
TO NET OBLIGATIONS

93

94

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________

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

3,848,977

4,025,179

4,131,742

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

-1,083,635

-1,173,423

-1,194,398

-290,862
-5,167
-150,799

-282,516
-4,954
-159,188

-287,522
-5,232
-164,669

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......................

-6,029
-118,068

-13,281
-138,564

-19,507
-129,853

-40,402
-472,308

-50,294
-524,626

-50,601
-537,014

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

2,765,342

2,851,756

2,937,344

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

5,135

5,563

6,009

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

-974

-1,147

-1,218

-854
-70

-1,006
-67

-1,091
-67

-5

-5

-5

-43
-2

-54
-15

-40
-15

4,161

4,416

4,791

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..........................

__________________________________________________________________________________________________________________________________

95

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________

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

6,559

7,120

7,446

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

-639

-757

-785

-259

-349

-338

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......................

-52

-66

-69

-287
-41

-283
-59

-313
-65

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

5,920

6,363

6,661

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

3,837,283

4,012,496

4,118,287

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

-1,081,987

-1,171,481

-1,192,356

-289,749
-5,167
-150,729

-281,161
-4,954
-159,121

-286,093
-5,232
-164,602

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......................

-6,029
-118,011

-13,281
-138,493

-19,507
-129,779

-40,072
-472,230

-49,957
-524,514

-50,248
-536,895

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

2,755,296

2,841,015

2,925,931

__________________________________________________________________________________________________________________________________

96

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________

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

126,934

113,026

113,504

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

-27,357

-26,175

-25,068

-8,084
-16,594

-5,412
-19,540

-5,123
-18,668

-2,756

-1,216

-1,270

79
-2

-5
-2

-5
-2

99,577

86,851

88,436

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

10,003

10,696

10,813

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

-3,269

-3,373

-3,468

-723
-8
-2,399

-1,418
---1,906

-1,400
---2,050

-128

-36

-5

-11

-13

-13

6,734

7,323

7,345

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).
Offsetting Governmental collections...........
The public (non-Federal sources)..............
Offsetting receipts:
Proprietary receipts from the public..........
Intragovernmental receipts:
Intrafund transactions......................
Net obligations incurred..........................

__________________________________________________________________________________________________________________________________

97

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________

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

688,459

755,037

770,228

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

-157,496

-152,283

-151,139

-143,147
-11,574

-139,211
-11,193

-138,398
-11,030

-8
-2,414

-9
-1,683

-9
-1,515

-194
-159

-60
-127

-60
-127

530,963

602,754

619,089

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

103,886

78,374

72,871

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

-7,447

-12,296

-11,335

-6,111
-1,192

-5,929
-1,554

-6,366
-2,043

-137

-4,809

-2,922

-7

-4

-4

96,439

66,078

61,536

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..........
Intragovernmental receipts:
Intrafund transactions......................
Net obligations incurred..........................

__________________________________________________________________________________________________________________________________

98

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________

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

31,656

34,193

33,735

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

-10,991

-11,721

-12,039

-3,203
-233
-4,284

-3,763
-227
-4,679

-3,914
-255
-4,822

-50
-2,028

-19
-1,467

-17
-1,382

-1,193

-1,566

-1,649

20,665

22,472

21,696

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

884,998

936,774

981,124

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

-237,439

-263,055

-280,674

-8,654
-402
-1,265

-9,113
-325
-715

-9,741
-438
-818

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:
Intrafund transactions......................
Interfund transactions......................

---53,495

---65,433

-27
-70,057

120
-173,743

---187,469

---199,593

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

647,559

673,719

700,450

__________________________________________________________________________________________________________________________________

99

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________

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

88,232

64,056

52,763

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

-13,452

-15,394

-15,052

-4,003
-1,935
-2,670

-5,211
-2,330
-2,794

-3,562
-2,661
-3,045

-4,780
-106

-5,027
-32

-5,752
-32

42

---

---

74,780

48,662

37,711

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

54,118

48,415

39,936

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

-6,341

-7,105

-5,187

-3,370
-2,029

-3,093
-1,492

-3,073
-1,523

-69
-864

-70
-2,443

-16
-568

-9

-7

-7

47,777

41,310

34,749

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 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..........
Intragovernmental receipts:
Intrafund transactions......................
Net obligations incurred..........................

__________________________________________________________________________________________________________________________________

100

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________

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

21,524

22,184

22,612

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

-11,685

-10,932

-11,574

-4,128
-1,043

-4,648
-983

-4,810
-1,073

-6,250

-4,978

-5,382

-256
-8

-316
-7

-302
-7

9,839

11,252

11,038

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

30,104

30,645

30,003

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

-6,482

-6,835

-6,652

-5,223
-476

-5,747
-456

-5,506
-465

-307
-460

-413
-98

-478
-98

38
-54

-77
-44

-75
-30

23,622

23,810

23,351

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 Justice
__________________________________________________

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..........................

__________________________________________________________________________________________________________________________________

101

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________

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

57,789

58,662

65,497

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

-14,933

-11,740

-14,269

-10,886
-3,172

-7,114
-3,760

-7,063
-3,546

---40

---30

-65
-30

-7
-828

-6
-830

-6
-3,559

42,856

46,922

51,228

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

19,698

22,341

24,272

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

-5,093

-5,733

-5,298

-3,916
-1,005

-4,142
-1,308

-3,450
-1,576

57

-10

-6

17
-246

-41
-232

-41
-225

14,605

16,608

18,974

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..........................

__________________________________________________________________________________________________________________________________

102

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________

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

70,508

78,993

81,402

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

-8,374

-8,526

-11,444

-7,612
-16
-375

-7,965
-27
-136

-10,856
-20
-187

-59
-238

-53
-98

-57
-77

-72
-2

---247

---247

62,134

70,467

69,958

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

490,239

517,088

555,009

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

-25,389

-26,380

-29,953

-5,843
-238
-2,519

-4,387
-224
-2,951

-4,407
-234
-2,957

-13,468

-14,496

-15,491

-1,564
-1,757

-2,531
-1,791

-2,727
-4,137

464,850

490,708

525,056

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..........................

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..........................

__________________________________________________________________________________________________________________________________

103

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________

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

80,261

87,042

94,369

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

-9,307

-10,437

-9,130

-2,909
-2,632

-4,329
-2,479

-4,116
-1,842

-3,757

-3,621

-3,163

-8
-1

-7
-1

-7
-2

70,954

76,605

85,239

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

18,409

18,155

17,143

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

-9,892

-8,819

-10,006

-7,271
-2,118

-7,722
-531

-8,929
-504

-481

-544

-551

-12
-10

-12
-10

-12
-10

8,517

9,336

7,137

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:
Intrafund transactions......................
Interfund transactions......................
Net obligations incurred..........................

__________________________________________________________________________________________________________________________________

104

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________

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

88,892

94,028

98,061

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

-44,357

-46,070

-48,832

-1

---

---

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

-14

-14

-14

-20,391
-23,951

-19,415
-26,641

-21,185
-27,633

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

44,535

47,958

49,229

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

10,209

9,274

8,934

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

-2,275

-1,777

-1,876

-663
-297

-367
-273

-354
-276

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:
Intrafund transactions......................
Interfund transactions......................

-21
-89

-19
-74

-19
-135

---1,205

-1
-1,043

-1
-1,091

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

7,934

7,497

7,058

__________________________________________________________________________________________________________________________________

105

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________

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

4,876

547

349

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

-48

-10

-10

-43
-2

-7
-2

-7
-2

-1

---

---

-2

-1

-1

4,828

537

339

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

19,305

20,103

20,094

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

-18,815

-18,200

-18,657

-18,098
-641

-17,677
-452

-18,116
-470

-56

-52

-52

-20

-19

-19

490

1,903

1,437

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..........................

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..........................

__________________________________________________________________________________________________________________________________

106

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________

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

33,089

36,610

33,010

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

-16,235

-16,615

-14,205

-379
-1,312

-293
-900

-275
-831

-14,520

-15,421

-13,095

-19
-5

---1

-3
-1

16,854

19,995

18,805

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

17,733

17,889

18,542

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

-1,135

-1,130

-1,149

-4,346
3,300

-892
-223

-911
-223

-53

-15

-15

-36

---

---

16,598

16,759

17,393

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
__________________________________________________

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)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________

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

5,873

6,018

6,695

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

-114

-142

-142

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

-110

-140

-140

-4

-2

-2

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

5,759

5,876

6,553

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

129,714

162,687

147,751

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

-66,812

-103,686

-83,166

-27,467
-11,164

-28,622
-11,560

-30,490
-12,207

Office of Personnel Management
__________________________________________________

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......................

3

-2

-2

---28,184

-8,358
-55,144

-6,883
-33,584

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

62,902

59,001

64,585

__________________________________________________________________________________________________________________________________

108

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________

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

3,124

2,054

1,120

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

-1,398

-1,067

-354

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..........

-327
-65

-234
-59

-298
-56

-1,006

-774

---

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

1,726

987

766

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

629,079

662,154

693,961

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

-39,044

-36,359

-37,181

-9,239
-4,189

-9,270
-4,435

-9,601
-4,577

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......................

-3,210

-3,296

-3,041

-22,406

-19,358

-19,962

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

590,035

625,795

656,780

__________________________________________________________________________________________________________________________________

109

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________

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

369

525

182

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

-2,525

-1,811

-220

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

-637

-154

-220

-1,888

-1,657

---

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

-2,156

-1,286

-38

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

1,646

1,553

2,753

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

-2,318

-3,354

-5,637

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

-2,066
-252

-2,489
-865

-3,111
-2,526

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

-672

-1,801

-2,884

Federal Deposit Insurance Corporation
__________________________________________________

__________________________________________________________________________________________________________________________________

110

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________

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

75,235

81,127

78,781

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

-71,438

-74,833

-77,979

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

-1,090
-70,348

-1,161
-73,672

-1,246
-76,733

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

3,797

6,294

802

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

11,304

12,103

12,466

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

-7,957

-8,083

-7,262

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
-26

-7
-28

-2,661

-2,382

-1,446

-4,793
-466

-5,211
-457

-5,298
-483

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

3,347

4,020

5,204

__________________________________________________________________________________________________________________________________

111

Table 3
BRIDGE FROM GROSS TO NET OBLIGATIONS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________

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

30,017

30,143

30,307

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

-15,056

-14,438

-14,735

-830
-2,335
-9,745

-798
-1,821
-10,023

-823
-1,624
-10,304

-624
-662

-641
-150

-765
-234

-636
-224

-757
-248

-738
-247

14,961

15,705

15,572

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

-237,548

-263,140

-278,702

-111
-7,285

-7,030
-13,660

-12,302
-9,194

-11,138
-219,014

-11,550
-230,900

-11,212
-245,994

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

-237,548

-263,140

-278,702

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
__________________________________________________

__________________________________________________________________________________________________________________________________

112

TABLE 4

UNDISTRIBUTED
OFFSETTING RECEIPTS

113

114

Table 4
UNDISTRIBUTED OFFSETTING RECEIPTS
__________________________________________________________________________________________________________________________________

(In millions of dollars)
2006 actual
2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
Proprietary receipts:
_____________________
Rents and royalties on the Outer Continental Shelf
(OCS)(953).......................................

-7,283

-6,810

-9,194

Spectrum Relocation Receipts (959)................

---

-6,850

---

Interest received from OCS escrow account (908)...

-2

---

---

Digital television transition and public safety fu

---

---

-11,800

Auction receipts, FCC (959).......................

-111

-7,030

-452

Spectrum License User Fees (959)..................

---

---

-50

Interest received by on-budget trust funds (902)..

-71,574

-75,067

-77,827

Interest received by off-budget trust funds (903).

-97,722

-106,249

-114,618

DOD retirement (951)...........................

-13,896

-13,663

-14,608

On-budget civilians (951)......................

-24,197

-23,632

-25,833

Off-budget civilians (952).....................

-11,625

-12,289

-13,108

DOD retirement (951)...........................

-10,841

-11,231

-10,876

On-budget civilians (951)......................

-297

-319

-336

Total, Undistributed Offsetting Receipts....

_______
-237,548

_______
-263,140

_______
-278,702

Offsetting Governmental Receipts
________________________________

Interfund transactions:
_______________________

Employer share, employee retirement:

Intrafund transactions:
_______________________
Employer share, employee retirement:

__________________________________________________________________________________________________________________________________

115

116

E XE C UT IV E OFFICE OF T H E PR ES I DENT
OF F I C E OF M A N A G E M E N T A N D B U D G E T

WA S H I N G T O N , D . C . 2 0 5 0 3