Anda di halaman 1dari 3

U.S.

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

Allocation of
Estimated Accrued Allocation of
Billed and Due Chargeback Benefits for Accrued
as of Quarter Ending Existing Claims as of Benefits as of
December 31, 2007 December 31, 2007 December 31, 2007 December 31, 2007 Total

001 F000001000 U.S. Senate (180,144.00) 243,642.00 193,039.43 28,284.50 284,821.93


002 F000002000 U.S. House of Representatives (93,236.00) 355,406.00 281,590.90 41,259.23 585,020.13
004 F000040030 U.S. House of Rep. Restaurants System (36,362.00) 0.00 0.00 0.00 (36,362.00)
010 F010001000 Architect of the Capitol 0.00 62,658.00 49,644.41 7,273.99 119,576.40
030 F030000000 Library of Congress 0.00 28,752.00 22,780.43 3,337.83 54,870.26
025 F040000000 U.S. Government Printing Office 7,449.00 7,449.00 5,901.90 864.76 21,664.66
020 F050000000 General Accounting Office 0.00 5,738.00 4,546.26 666.13 10,950.39
040 F080000000 Congressional Budget Office 3,296.00 1,103.00 873.92 128.05 5,400.97
003 F090201100 Comm. on Security & Cooperation in Europe 0.00 (1,373.00) (1,087.84) (159.39) (2,620.23)
012 F090303100 Copyright Royalty Tribunal (5,798.00) 0.00 0.00 0.00 (5,798.00)
111 F100000000 Supreme Court 29,518.00 3,561.00 2,821.41 413.40 36,313.81
112 F100000000 U.S. Courts 665,420.00 391,185.00 309,938.88 45,412.83 1,411,956.71
223 F110201090 Executive Mansion and Grounds 1,054.00 0.00 0.00 0.00 1,054.00
224 F110201090 Executive Residence at the White House 99,631.00 (2,154.00) (1,706.63) (250.06) 95,520.31
215 F111000380 Office of Administration 0.00 (746.00) (591.06) (86.60) (1,423.66)
235 F111226000 Office of Science & Tech. Policy 0.00 2,154.00 1,706.63 250.06 4,110.69
677 F112501000 Peace Corps 0.00 60,278.00 47,758.72 6,997.70 115,034.42
445 F120000000 Department of Agriculture 0.00 2,299,253.00 1,821,715.79 266,921.25 4,387,890.04
629 F120000000 Valles Caldera Trust 0.18 0.00 0.00 0.00 0.18
450 F130000000 Department of Commerce 0.00 320,824.00 254,191.32 37,244.59 612,259.91
806 F135414500 NOAA 4,215.33 14,682.00 11,632.66 1,704.44 32,234.43
440 F140000000 Interior, 0.00 3,736,895.00 2,960,770.57 433,817.71 7,131,483.28
430 F150000000 Department of Justice 0.00 394,857.00 312,848.23 45,839.12 753,544.35
431 F150000000 DOJ - FBI 0.00 22,682.00 17,971.12 2,633.16 43,286.28
432 F150000000 DEA 0.00 8,041.00 6,370.95 933.48 15,345.43
455 F160000000 Department of Labor 0.00 120,804.00 95,713.94 14,024.19 230,542.13
667 F160242040 Pension Benefit Guaranty Corp. 0.00 1,783.00 1,412.68 206.99 3,402.67
423 F170000000 Navy (Civilian), Department of the 1,180,198.00 1,239,206.00 981,832.42 143,859.95 3,545,096.37
426 F170000000 Navy (NAFA), Department of the (1,596.00) 0.00 0.00 0.00 (1,596.00)
802 F170000000 U.S. Navy (Military) 0.00 25,007,678.00 19,813,775.11 3,018,809.22 47,840,262.33
804 F170000000 U.S. Marine Corps (Military) 0.00 15,805,817.00 12,523,070.05 1,908,003.86 30,236,890.91
807 F170000000 Navy Exchange Service 109,923.00 109,923.00 87,092.84 12,761.01 319,699.85
808 F170000000 Navy Club & Recreation System 273,097.00 273,101.00 216,380.02 31,704.41 794,282.43
809 F170000000 U.S. Marine Corps Morale, Welfare, & Rec 184,906.00 184,906.00 146,502.44 21,465.82 537,780.26
668 F180000000 Postal Rate Commission (12,667.00) 0.00 0.00 0.00 (12,667.00)
732 F180000000 U.S. Postal Service 0.00 16,263,058.00 12,885,345.61 1,887,985.25 31,036,388.86
405 F190000000 Department of State 0.00 87,081.00 68,994.94 10,109.27 166,185.21
622 F190000000 International Boundary & Water Comm. 0.00 4,093.00 3,242.92 475.16 7,811.08
410 F200000000 Department of the Treasury 0.00 15,627,453.00 12,381,750.89 1,814,197.60 29,823,401.49
576 F201941080 Office of Thrift Supervision 0.00 2,840.00 2,250.15 329.70 5,419.85
422 F210000000 Army (Civilian), Department of the 0.00 3,327,714.00 2,636,573.33 386,315.72 6,350,603.05
425 F210000000 Army (NAFA), Department of the (79,433.00) 570,802.00 452,250.80 66,264.64 1,009,884.44
801 F210000000 U.S. Army (Military) 0.00 50,552,016.00 40,052,750.06 6,102,401.52 96,707,167.58
035 F230000000 U.S. Tax Court 0.00 7,642.00 6,054.82 887.16 14,583.98
Page 1 of 3
U.S. Department of Labor
Liability for Federal Employees' Unemployment Benefits
As of December 31, 2007

Allocation of
Estimated Accrued Allocation of
Billed and Due Chargeback Benefits for Accrued
as of Quarter Ending Existing Claims as of Benefits as of
December 31, 2007 December 31, 2007 December 31, 2007 December 31, 2007 Total
535 F240000000 Office of Personnel Management 0.00 21,296.00 16,872.98 2,472.26 40,641.24
634 F250000000 Credit Union Administration 0.29 9,505.00 7,530.88 1,103.44 18,139.61
584 F260000000 Federal Thrift Investment Board 8,710.00 0.00 0.00 0.00 8,710.00
570 F270000000 Federal Communication Commission 18,208.00 0.00 0.00 0.00 18,208.00
687 F280000000 Social Security Administration 0.00 322,745.00 255,713.34 37,467.60 615,925.94
659 F310000000 U.S. Nuclear Regulatory Commission 0.00 1,065.00 843.81 123.64 2,032.45
619 F330000000 JFK Center for the Performing Arts 157,497.95 39,263.00 31,108.38 4,558.06 232,427.39
642 F330000000 Gallery of Art 0.00 6,120.00 4,848.92 710.47 11,679.39
705 F330000000 Smithsonian Institution 0.00 107,453.00 85,135.84 12,474.26 205,063.10
623 F340000000 International Trade Commission 0.00 9,744.00 7,720.25 1,131.19 18,595.44
735 F360000000 Veterans 0.00 2,234,606.00 1,770,495.48 259,416.35 4,264,517.83
678 F420000000 Pennsylvania Ave. Development Corp. 2,915.00 0.00 0.00 0.00 2,915.00
554 F450000000 Equal Employment Opportunity Commission 32,636.00 14,457.00 11,454.39 1,678.32 60,225.71
600 F470000000 General Services Administration 0.00 73,546.00 58,271.06 8,537.99 140,355.05
633 F470000000 Archives 0.00 34,742.00 27,526.35 4,033.21 66,301.56
626 F480013000 Interagency Council on the Homeless 0.00 8,466.00 6,707.68 982.82 16,156.50
643 F480900200 Nat'l Comm. Severly Dist. Pub. Housing 240.00 0.00 0.00 0.00 240.00
655 F490000000 National Science Foundation 0.00 4,420.00 3,502.00 513.12 8,435.12
690 F500000000 Securities and Exchange Commission 0.00 18,279.00 14,482.59 2,122.02 34,883.61
575 F510000000 Federal Deposit Insurance Corporation 0.00 29,235.00 23,163.11 3,393.90 55,792.01
902 F560000000 Central Intelligence Agency 0.00 7,898.00 6,257.65 916.88 15,072.53
424 F570000000 Air Force (Civilian), Department of the 848,022.00 1,748,991.00 1,385,738.99 203,041.10 4,185,793.09
427 F570000000 Air Force (NAFA), Department of the 316,994.00 316,994.00 251,156.78 36,799.97 921,944.75
803 F570000000 U.S. Air Force 22,072.00 15,133,007.00 11,989,997.53 1,826,785.40 28,971,861.93
574 F580000000 Federal Emergency Management Agency 0.00 2,770,466.00 2,195,061.46 321,624.56 5,287,152.02
618 F590303000 Institute of Museum Services 0.00 2,916.00 2,310.37 338.52 5,564.89
541 F610000000 Consumer Product Safety 0.00 5,442.00 4,311.74 631.76 10,385.50
645 F630000000 Labor Relations Board 0.00 1,921.00 1,522.02 223.01 3,666.03
730 F640041100 Tennessee Valley Authority 30,542.00 142,712.00 113,071.81 16,567.50 302,893.31
552 F680000000 Environmental Protection Agency (64.00) 45,483.00 36,036.53 5,280.14 86,735.67
470 F690000000 Department of Transportation (498,332.00) 310,684.00 246,157.32 36,067.44 94,576.76
805 F690000000 United States Coast Guard 78,895.00 1,188,852.00 941,936.56 138,014.33 2,347,697.89
811 F690000000 U.S. Coast Guard 1,453.37 20,747.00 16,438.01 2,408.53 41,046.91
401 F700000000 Homeland Security 4,131.00 102,825.00 81,469.04 11,937.00 200,362.04
481 F700000000 Homeland Security - U.S. Secret Service 0.00 10,471.00 8,296.25 1,215.58 19,982.83
482 F700000000 Homeland Security - Federal Law Enforcement Training Cen 0.00 153,416.00 121,552.67 17,810.13 292,778.80
483 F700000000 Homeland Security - Customs and Border Protection 0.00 257,964.00 204,386.86 29,947.15 492,298.01
484 F700000000 Homeland Security - TSA 0.00 1,376,723.00 1,090,788.19 159,824.35 2,627,335.54
485 F700000000 Homeland Security - State & Local Government Coordination 0.00 5,929.00 4,697.59 688.30 11,314.89
487 F700000000 Homeland Security - Directorate for Border & Transportation 0.00 (13,717.00) (10,868.08) (1,592.41) (26,177.49)
489 F700000000 Homeland Security - Citizenship & Immigration Services 0.00 143,117.00 113,392.70 16,614.51 273,124.21
490 F700000000 Homeland Security - Immigration & Customs Enforcement 0.00 95,654.00 75,787.40 11,104.51 182,545.91
491 F700000000 Homeland Security - United States Coast Guard 0.00 16,748.00 13,269.57 1,944.28 31,961.85
492 F700000000 Homeland Security - OIG 0.00 3,080.00 2,440.31 357.56 5,877.87
506 F720000000 Agency for International Development 0.00 7,678.00 6,083.34 891.34 14,652.68
700 F730000000 Small Business Administration 0.00 1,660,908.00 1,315,950.15 192,815.51 3,169,673.66
Page 2 of 3
U.S. Department of Labor
Liability for Federal Employees' Unemployment Benefits
As of December 31, 2007

Allocation of
Estimated Accrued Allocation of
Billed and Due Chargeback Benefits for Accrued
as of Quarter Ending Existing Claims as of Benefits as of
December 31, 2007 December 31, 2007 December 31, 2007 December 31, 2007 Total
510 F740000000 Battle Monument Comm. 0.00 1,800.00 1,426.15 208.96 3,435.11
460 F750000000 Health and Human Services 0.00 295,226.00 233,909.82 34,272.91 563,408.73
558 F780341320 Farm Credit System Assistance Board (1,268.00) 0.00 0.00 0.00 (1,268.00)
631 F800000000 NASA 0.00 46,866.00 37,132.29 5,440.69 89,438.98
586 F820040370 Federal Savings & Loan Insurance Corp. 14,008.00 0.00 0.00 0.00 14,008.00
555 F830000000 Export-Import Bank 0.00 1,077.00 853.32 125.03 2,055.35
710 F840284630 U.S. Soldiers' & Airmen's Home (702.35) 6,718.00 5,322.72 779.90 12,118.27
465 F860000000 Housing and Urban Development 0.00 30,225.00 23,947.50 3,508.83 57,681.33
475 F890000000 Department of Energy 0.00 38,456.00 30,468.98 4,464.37 73,389.35
480 F910000000 Department of Education 0.00 19,141.00 15,165.56 2,222.09 36,528.65
580 F930000000 Federal Mediation and Conciliation Svcs 1,101.00 0.00 0.00 0.00 1,101.00
308 F950000000 Corp for National & Community Service 0.00 49,270.00 39,037.00 5,719.78 94,026.78
505 F950000000 Advisory Comm on Federal Pay 7,466.00 0.00 0.00 0.00 7,466.00
520 F950000000 Governors of the Fed Reser. Sys 17,521.00 2,476.00 1,961.75 287.44 22,246.19
530 F950000000 Civil Aeronautics Board 291.00 0.00 0.00 0.00 291.00
635 F950000000 Nat'l Commission for Employment Policy 13,037.00 0.00 0.00 0.00 13,037.00
652 F950000000 National Railroad Adjustment Board (81.00) 0.00 0.00 0.00 (81.00)
683 F950000000 Railroad Acctng Principles Board 6,890.00 0.00 0.00 0.00 6,890.00
911 F950000000 Presido trust 0.00 7,386.00 5,851.98 857.44 14,095.42
507 F950223000 Council on Historic Preserv. 3,925.00 0.00 0.00 0.00 3,925.00
511 F950511450 Board for International Broadcasting (199.00) 0.00 0.00 0.00 (199.00)
538 F950726000 Commission on Fine Arts (271.00) 0.00 0.00 0.00 (271.00)
539 F950819000 Commission on Civil Rights 0.00 1,851.00 1,466.56 214.88 3,532.44
334 F950906500 Legal Immigration Reform 465.00 0.00 0.00 0.00 465.00
543 F951250000 Commodity Futures Trading Commission 14,155.00 5,478.00 4,340.26 635.94 24,609.20
572 F951816000 Federal Election Commission 7,801.00 0.00 0.00 0.00 7,801.00
579 F951940390 Federal Housing Finance Board 0.00 4,308.00 3,413.26 500.12 8,221.38
583 F952028000 Fed. Mine Sfty./Hlth. Rev. Com 0.00 2,212.00 1,752.58 256.79 4,221.37
602 F952380250 Japan-U.S. Friendship Commission 1,139.00 0.00 0.00 0.00 1,139.00
627 F952422000 Marine Mammal Commission 5,220.00 0.00 0.00 0.00 5,220.00
644 F952810500 Nat'l Comm. on AIDS 229.00 0.00 0.00 0.00 229.00
650 F953124000 Mediation Board (701.00) 0.00 0.00 0.00 (701.00)
540 F953411000 Office of Government Ethics 3,009.76 0.00 0.00 0.00 3,009.76
665 F953540610 Panama Canal Commission 3,058.00 0.00 0.00 0.00 3,058.00
701 F953933000 U.S. Holocaust Memorial Council (6,840.00) 2,422.00 1,918.97 281.17 (2,217.86)
326 F954013000 U.S. Institute of Peace (0.01) 0.00 0.00 0.00 (0.01)
630 F95X275000 Millennium Challenge Corporation 0.00 4,227.00 3,349.08 490.71 8,066.79
421 F970000000 Defense w/o Army, Navy, & A.F. 0.00 2,623,711.00 2,078,786.35 304,587.71 5,007,085.06
429 F970000000 Army & Air Force Exchange Service 269,686.00 292,746.00 231,944.90 33,985.01 828,361.91

3,532,331.52 169,028,251.00 133,922,379.87 20,115,103.02 326,598,065.41

Page 3 of 3