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 ...................................................................................................................................................................................... 7

Legislative Branch............................................................................................................................................................................. 9
Judicial Branch .................................................................................................................................................................................. 10
Executive Branch .............................................................................................................................................................................. 11
Department of Agriculture... ........................................................................................................................................................ 13
Department of Commerce............................................................................................................................................................ 14
Department of Defense--Military................................................................................................................................................. 15
Department of Education ............................................................................................................................................................. 16
Department of Energy.................................................................................................................................................................. 17
Department of Health and Human Services................................................................................................................................. 18
Department of Homeland Security ............................................................................................................................................. 19
Department of Housing and Urban Development….................................................................................................................... 20
Department of Interior ................................................................................................................................................................. 21
Department of Justice................................................................................................................................................................... 22
Department of Labor.................................................................................................................................................................... 23
Department of State ..................................................................................................................................................................... 24
Department of Transportation...................................................................................................................................................... 25
Department of the Treasury ......................................................................................................................................................... 26
Department of Veterans Affairs................................................................................................................................................... 27
Major Independent Agencies:
Corps of Engineers--Civil Works ........................................................................................................................................... 28
Other Defense Civil Programs................................................................................................................................................ 29
Environmental Protection Agency.......................................................................................................................................... 30
Executive Office of the President .......................................................................................................................................... 31
General Services Administration............................................................................................................................................ 32
 International Assistance Programs ......................................................................................................................................... 33
National Aeronautics and Space Administration.................................................................................................................... 34
National Science Foundation.................................................................................................................................................. 35
Office of Personnel Management ……. .......................................................................................................................…….. 36
Small Business Administration............................................................................................................................................... 37
Social Security Administration............................................................................................................................................... 38
Other Independent Agencies:
Export-Import Bank of the United States ............................................................................................................................... 39
Federal Deposit Insurance Corporation .................................................................................................................................. 40
Postal Service ......................................................................................................................................................................... 41
Railroad Retirement Board ..................................................................................................................................................... 42
Other ....................................................................................................................................................................................... 43

Table 2 - Object Class Obligations by Agency:

10 Personnel Compensation and Benefits ................................................................................................................................ 47

11.1 Full-time permanent .......................................................................................................................................................... 48
11.3 Other than full-time permanent........................................................................................................................................... 49
11.5 Other personnel compensation............................................................................................................................................ 50
11.7 Military personnel ............................................................................................................................................................... 51
11.8 Special personnel services payments .................................................................................................................................. 52
12.1 Civilian personnel benefits.................................................................................................................................................. 53
12.2 Military personnel benefits ................................................................................................................................................. 54
13.0 Benefits for former personnel ............................................................................................................................................. 55
Total Compensation, Current Civilian Employees.............................................................................................................. 56
Total Compensation and Benefits, Current Civilian Employees ........................................................................................ 57

20 Contractual Services and Supplies ........................................................................................................................................ 58

21.0 Travel and transportation of persons................................................................................................................................... 59
22.0 Transportation of things...................................................................................................................................................... 60
23.1 Rental payments to GSA..................................................................................................................................................... 61
23.2 Rental payments to others................................................................................................................................................... 62
23.3 Communications, utilities, and miscellaneous charges....................................................................................................... 63
24.0 Printing and reproduction ................................................................................................................................................... 64
25.1 Advisory and assistance services ........................................................................................................................................ 65
25.2 Other services...................................................................................................................................................................... 66
 25.3 Other purchases of goods and services from Government accounts .................................................................................. 67
25.4 Operation and maintenance of facilities ............................................................................................................................ 68
25.5 Research and development contracts ................................................................................................................................. 69
25.6 Medical care........................................................................................................................................................................ 70
25.7 Operation and maintenance of equipment .......................................................................................................................... 71
25.8 Subsistence and support of persons .................................................................................................................................... 72
26.0 Supplies and materials ........................................................................................................................................................ 73

30 Acquisition of Assets ............................................................................................................................................................... 74

31.0 Equipment ........................................................................................................................................................................... 75
32.0 Land and structures ............................................................................................................................................................. 76
33.0 Investments and loans ......................................................................................................................................................... 77

40 Grants and Fixed Charges……………..…….. ...................................................................................................................... 78

41.0 Grants, subsidies, and contributions .................................................................................................................................... 79
42.0 Insurance claims and indemnities ........................................................................................................................................ 80
43.0 Interest and dividends .......................................................................................................................................................... 81
44.0 Refunds ................................................................................................................................................................................ 82

90 Other ......................................................................................................................................................................................... 83
91.0 Unvouchered ........................................................................................................................................................................ 84
92.0 Undistributed........................................................................................................................................................................ 85
93.0 Limitation on expenses ........................................................................................................................................................ 86
94.0 Financial transfers................................................................................................................................................................ 87

99.5 Below reporting threshold.................................................................................................................................................... 88

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 Personnel Compensation and Benefits

• 20 Contractual Services and Supplies
• 30 Acquisition of Assets
• 40 Grants and Fixed Charges
• 90 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 Full-time permanent 89,735 94,013 99,961
11.3 Other than full-time permanent 5,701 5,598 5,877
11.5 Other personnel compensation 7,422 6,997 7,395
11.7 Military personnel 79,899 86,646 90,423
11.8 Special personal services payments 620 615 621
12.1 Civilian personnel benefits 40,675 41,973 43,777
12.2 Military personnel benefits 43,299 40,841 42,434
13.0 Benefits for former personnel ________
76,498 ________
83,562 ________
87,678
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 343,849 360,245 378,166
21.0 Travel and transportation of persons 11,485 11,758 12,907
22.0 Transportation of things 7,814 9,683 13,126
23.1 Rental payments to GSA 6,573 6,901 7,613
23.2 Rental payments to others 2,667 2,875 2,829
23.3 Communications, utilities, and miscellaneous charges 11,046 13,580 16,714
24.0 Printing and reproduction 1,117 934 1,024
25.1 Advisory and assistance services 16,925 12,938 14,167
25.2 Other services 74,227 74,755 73,856
25.3 Other purchases of goods and services from Govt. accounts 76,984 74,031 77,871
25.4 Operation and maintenance of facilities 40,394 41,814 48,050
25.5 Research and development contracts 68,453 76,730 76,538
25.6 Medical care 17,078 18,619 17,644
25.7 Operation and maintenance of equipment 21,594 25,375 26,914
25.8 Subsistence and support of persons 1,832 2,042 2,400
26.0 Supplies and materials ________
78,820 ________
87,320 ________
71,784
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 437,009 459,355 463,437

31.0 Equipment 111,384 142,524 149,673

32.0 Land and structures 19,080 22,008 22,190
33.0 Investments and loans ________
2,977 ________
2,517 ________
2,199
ACQUISITION OF CAPITAL ASSETS Subtotal 30 133,441 167,049 174,062

41.0 Grants, subsidies, and contributions 959,053 939,750 956,025

42.0 Insurance claims and indemnities 1,118,785 1,185,206 1,233,155
43.0 Interest and dividends 420,229 444,829 483,080
44.0 Refunds ________
906 ________
901 ________
688
GRANTS AND FIXED CHARGES Subtotal 40 2,498,973 2,570,686 2,672,948
91.0 Unvouchered 95 52 61
92.0 Undistributed --- -48 ---
93.0 Limitation on expenses 2 --- ---
94.0 Financial transfers ________
21,316 ________
44,164 ________
23,961
OTHER Subtotal 90 21,413 44,168 24,022
99.0 TOTAL DIRECT OBLIGATIONS 3,434,685 3,601,503 3,712,635
99.0 Reimbursable obligations 414,134 423,522 418,962
99.5 Below reporting threshold 158 154 145
__________________________________________________________________________________________________________________________________
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 Full-time permanent 1,596 1,628 1,752
11.3 Other than full-time permanent 42 35 34
11.5 Other personnel compensation 23 19 21
11.8 Special personal services payments 2 2 2
12.1 Civilian personnel benefits 453 473 517
13.0 Benefits for former personnel ________
4 ________
1 ________
1
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 2,120 2,158 2,327
21.0 Travel and transportation of persons 55 79 79
22.0 Transportation of things 2 3 3
23.1 Rental payments to GSA 20 20 21
23.2 Rental payments to others 7 7 10
23.3 Communications, utilities, and miscellaneous charges 144 140 178
24.0 Printing and reproduction 136 119 166
25.1 Advisory and assistance services 68 61 69
25.2 Other services 943 959 1,086
25.3 Other purchases of goods and services from Govt. accounts 15 14 63
25.4 Operation and maintenance of facilities 62 58 65
25.7 Operation and maintenance of equipment 61 64 75
26.0 Supplies and materials ________
61 ________
59 ________
70
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 1,574 1,583 1,885

31.0 Equipment 162 167 216

32.0 Land and structures 110 53 54
33.0 Investments and loans ________
1 ________
1 ________
1
ACQUISITION OF CAPITAL ASSETS Subtotal 30 273 221 271

41.0 Grants, subsidies, and contributions 10 12 10

42.0 Insurance claims and indemnities 1 --- ---
44.0 Refunds ________
191 ________
551 ________
331
GRANTS AND FIXED CHARGES Subtotal 40 202 563 341
92.0 Undistributed --- -48 ---
94.0 Financial transfers ________
34 ________
14 ________
14
OTHER Subtotal 90 34 -34 14
99.0 TOTAL DIRECT OBLIGATIONS 4,203 4,491 4,838
99.0 Reimbursable obligations 916 1,061 1,158
99.5 Below reporting threshold 16 11 13
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 5,135 5,563 6,009

__________________________________________________________________________________________________________________________________
9
 Table 1
OBLIGATIONS BY OBJECT CLASS
Judicial Branch
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 2,221 2,369 2,480
11.3 Other than full-time permanent 287 299 324
11.8 Special personal services payments 31 32 32
12.1 Civilian personnel benefits 743 805 881
13.0 Benefits for former personnel ________
7 ________
7 ________
8
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 3,289 3,512 3,725
21.0 Travel and transportation of persons 90 92 91
22.0 Transportation of things 7 7 8
23.1 Rental payments to GSA 921 962 993
23.2 Rental payments to others 26 26 26
23.3 Communications, utilities, and miscellaneous charges 145 153 202
24.0 Printing and reproduction 23 23 25
25.1 Advisory and assistance services 3 3 4
25.2 Other services 1,268 1,368 1,426
26.0 Supplies and materials ________
34 ________
36 ________
34
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 2,517 2,670 2,809

31.0 Equipment 346 420 407

32.0 Land and structures ________
3 ________
9 ________
13
ACQUISITION OF CAPITAL ASSETS Subtotal 30 349 429 420

41.0 Grants, subsidies, and contributions 87 96 104

42.0 Insurance claims and indemnities ________
50 ________
50 ________
53
GRANTS AND FIXED CHARGES Subtotal 40 137 146 157

99.0 TOTAL DIRECT OBLIGATIONS 6,292 6,757 7,111

99.0 Reimbursable obligations 267 363 335
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 6,559 7,120 7,446

__________________________________________________________________________________________________________________________________
10
 Table 1
OBLIGATIONS BY OBJECT CLASS
Executive Branch
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 85,918 90,016 95,729
11.3 Other than full-time permanent 5,372 5,264 5,519
11.5 Other personnel compensation 7,399 6,978 7,374
11.7 Military personnel 79,899 86,646 90,423
11.8 Special personal services payments 587 581 587
12.1 Civilian personnel benefits 39,479 40,695 42,379
12.2 Military personnel benefits 43,299 40,841 42,434
13.0 Benefits for former personnel ________
76,487 ________
83,554 ________
87,669
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 338,440 354,575 372,114
21.0 Travel and transportation of persons 11,340 11,587 12,737
22.0 Transportation of things 7,805 9,673 13,115
23.1 Rental payments to GSA 5,632 5,919 6,599
23.2 Rental payments to others 2,634 2,842 2,793
23.3 Communications, utilities, and miscellaneous charges 10,757 13,287 16,334
24.0 Printing and reproduction 958 792 833
25.1 Advisory and assistance services 16,854 12,874 14,094
25.2 Other services 72,016 72,428 71,344
25.3 Other purchases of goods and services from Govt. accounts 76,969 74,017 77,808
25.4 Operation and maintenance of facilities 40,332 41,756 47,985
25.5 Research and development contracts 68,453 76,730 76,538
25.6 Medical care 17,078 18,619 17,644
25.7 Operation and maintenance of equipment 21,533 25,311 26,839
25.8 Subsistence and support of persons 1,832 2,042 2,400
26.0 Supplies and materials ________
78,725 ________
87,225 ________
71,680
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 432,918 455,102 458,743

31.0 Equipment 110,876 141,937 149,050

32.0 Land and structures 18,967 21,946 22,123
33.0 Investments and loans ________
2,976 ________
2,516 ________
2,198
ACQUISITION OF CAPITAL ASSETS Subtotal 30 132,819 166,399 173,371

41.0 Grants, subsidies, and contributions 958,956 939,642 955,911

42.0 Insurance claims and indemnities 1,118,734 1,185,156 1,233,102
43.0 Interest and dividends 420,229 444,829 483,080
44.0 Refunds ________
715 ________
350 ________
357
GRANTS AND FIXED CHARGES Subtotal 40 2,498,634 2,569,977 2,672,450
91.0 Unvouchered 95 52 61
92.0 Undistributed --- --- ---
93.0 Limitation on expenses 2 --- ---
94.0 Financial transfers ________
21,282 ________
44,150 ________
23,947
OTHER Subtotal 90 21,379 44,202 24,008
99.0 TOTAL DIRECT OBLIGATIONS 3,424,190 3,590,255 3,700,686
99.0 Reimbursable obligations 412,951 422,098 417,469
99.5 Below reporting threshold 142 143 132
__________________________________________________________________________________________________________________________________
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 Full-time permanent 4,297 4,337 4,327
11.3 Other than full-time permanent 215 208 202
11.5 Other personnel compensation 430 406 394
11.8 Special personal services payments 50 48 48
12.1 Civilian personnel benefits 1,409 1,405 1,410
13.0 Benefits for former personnel ________
49 ________
47 ________
46
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 6,450 6,451 6,427
21.0 Travel and transportation of persons 325 307 323
22.0 Transportation of things 115 253 260
23.1 Rental payments to GSA 201 189 207
23.2 Rental payments to others 135 136 131
23.3 Communications, utilities, and miscellaneous charges 233 222 244
24.0 Printing and reproduction 28 25 30
25.1 Advisory and assistance services 16 17 18
25.2 Other services 6,087 3,868 3,732
25.3 Other purchases of goods and services from Govt. accounts 1,254 1,112 1,049
25.4 Operation and maintenance of facilities 47 42 37
25.5 Research and development contracts 225 211 180
25.7 Operation and maintenance of equipment 42 35 37
25.8 Subsistence and support of persons 2 2 2
26.0 Supplies and materials ________
8,433 ________
5,859 ________
5,908
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 17,143 12,278 12,158

31.0 Equipment 242 182 195

32.0 Land and structures 292 325 519
33.0 Investments and loans ________
41 ________
52 ________
52
ACQUISITION OF CAPITAL ASSETS Subtotal 30 575 559 766

41.0 Grants, subsidies, and contributions 80,205 71,334 73,015

42.0 Insurance claims and indemnities 2,558 3,772 3,694
43.0 Interest and dividends 1,137 844 799
44.0 Refunds ________
-1 ________
-1 ________
---
GRANTS AND FIXED CHARGES Subtotal 40 83,899 75,949 77,508
99.0 TOTAL DIRECT OBLIGATIONS 108,067 95,237 96,859
99.0 Reimbursable obligations 18,853 17,779 16,639
99.5 Below reporting threshold 14 10 6
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 126,934 113,026 113,504

__________________________________________________________________________________________________________________________________
13
 Table 1
OBLIGATIONS BY OBJECT CLASS
Department of Commerce
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 1,633 1,671 1,833
11.3 Other than full-time permanent 100 95 129
11.5 Other personnel compensation 90 90 99
11.7 Military personnel 24 25 29
12.1 Civilian personnel benefits 491 511 569
13.0 Benefits for former personnel ________
22 ________
25 ________
28
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 2,360 2,417 2,687
21.0 Travel and transportation of persons 100 102 115
22.0 Transportation of things 19 20 21
23.1 Rental payments to GSA 129 141 153
23.2 Rental payments to others 24 27 25
23.3 Communications, utilities, and miscellaneous charges 139 150 157
24.0 Printing and reproduction 10 9 20
25.1 Advisory and assistance services 344 325 516
25.2 Other services 794 1,444 1,484
25.3 Other purchases of goods and services from Govt. accounts 857 823 797
25.4 Operation and maintenance of facilities 12 10 9
25.5 Research and development contracts 35 28 61
25.7 Operation and maintenance of equipment 94 94 49
25.8 Subsistence and support of persons 1 1 1
26.0 Supplies and materials ________
144 ________
149 ________
159
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 2,702 3,323 3,567

31.0 Equipment 189 213 220

32.0 Land and structures 7 45 76
33.0 Investments and loans ________
--- ________
1 ________
1
ACQUISITION OF CAPITAL ASSETS Subtotal 30 196 259 297

41.0 Grants, subsidies, and contributions 1,648 1,081 745

43.0 Interest and dividends ________
--- ________
2 ________
2
GRANTS AND FIXED CHARGES Subtotal 40 1,648 1,083 747
99.0 TOTAL DIRECT OBLIGATIONS 6,906 7,082 7,298
99.0 Reimbursable obligations 3,093 3,609 3,512
99.5 Below reporting threshold 4 5 3
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 10,003 10,696 10,813

__________________________________________________________________________________________________________________________________
14
 Table 1
OBLIGATIONS BY OBJECT CLASS
Department of Defense--Military
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 20,421 21,252 22,221
11.3 Other than full-time permanent 2,142 2,107 2,206
11.5 Other personnel compensation 1,373 1,299 1,367
11.7 Military personnel 77,453 84,066 87,601
11.8 Special personal services payments --- 1 1
12.1 Civilian personnel benefits 6,973 7,320 7,682
12.2 Military personnel benefits 42,376 39,881 41,443
13.0 Benefits for former personnel ________
942 ________
876 ________
614
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 151,680 156,802 163,135
21.0 Travel and transportation of persons 7,431 7,663 8,631
22.0 Transportation of things 6,570 8,599 12,041
23.1 Rental payments to GSA 501 398 415
23.2 Rental payments to others 1,153 1,209 1,217
23.3 Communications, utilities, and miscellaneous charges 5,512 7,908 10,980
24.0 Printing and reproduction 509 364 387
25.1 Advisory and assistance services 10,157 6,469 7,223
25.2 Other services 16,892 20,156 22,954
25.3 Other purchases of goods and services from Govt. accounts 48,111 47,850 52,382
25.4 Operation and maintenance of facilities 19,947 22,536 27,827
25.5 Research and development contracts 57,109 64,950 64,568
25.6 Medical care 11,704 12,036 10,491
25.7 Operation and maintenance of equipment 18,540 22,659 24,239
25.8 Subsistence and support of persons 655 711 870
26.0 Supplies and materials ________
58,545 ________
69,804 ________
53,748
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 263,336 293,312 297,973

31.0 Equipment 101,094 132,183 139,241

32.0 Land and structures 11,404 13,355 13,528
33.0 Investments and loans ________
318 ________
675 ________
112
ACQUISITION OF CAPITAL ASSETS Subtotal 30 112,816 146,213 152,881

41.0 Grants, subsidies, and contributions 1,149 1,486 1,142

42.0 Insurance claims and indemnities 991 678 579
43.0 Interest and dividends ________
24 ________
44 ________
55
GRANTS AND FIXED CHARGES Subtotal 40 2,164 2,208 1,776
91.0 Unvouchered 13 18 18
94.0 Financial transfers ________
38 ________
37 ________
---
OTHER Subtotal 90 51 55 18
99.0 TOTAL DIRECT OBLIGATIONS 530,047 598,590 615,783
99.0 Reimbursable obligations 158,400 156,415 154,423
99.5 Below reporting threshold 12 32 22
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 688,459 755,037 770,228
__________________________________________________________________________________________________________________________________
15
 Table 1
OBLIGATIONS BY OBJECT CLASS
Department of Education
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 333 376 392
11.3 Other than full-time permanent 40 14 15
11.5 Other personnel compensation 9 6 7
12.1 Civilian personnel benefits 95 100 106
13.0 Benefits for former personnel ________
1 ________
--- ________
---
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 478 496 520
21.0 Travel and transportation of persons 11 12 12
23.1 Rental payments to GSA 60 62 64
23.3 Communications, utilities, and miscellaneous charges 22 18 20
24.0 Printing and reproduction 14 14 15
25.1 Advisory and assistance services 58 63 70
25.2 Other services 434 433 450
25.3 Other purchases of goods and services from Govt. accounts 79 76 68
25.5 Research and development contracts 114 102 103
25.6 Medical care 3 --- ---
25.7 Operation and maintenance of equipment 578 552 541
26.0 Supplies and materials ________
3 ________
3 ________
3
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 1,376 1,335 1,346
31.0 Equipment 19 15 27
32.0 Land and structures 3 3 6
33.0 Investments and loans ________
91 ________
67 ________
52
ACQUISITION OF CAPITAL ASSETS Subtotal 30 113 85 85
41.0 Grants, subsidies, and contributions 96,413 70,140 64,125
42.0 Insurance claims and indemnities 5,403 6,215 6,693
43.0 Interest and dividends ________
7 ________
8 ________
7
GRANTS AND FIXED CHARGES Subtotal 40 101,823 76,363 70,825

99.0 TOTAL DIRECT OBLIGATIONS 103,790 78,279 72,776

99.0 Reimbursable obligations 90 89 90

99.5 Below reporting threshold 6 6 5
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 103,886 78,374 72,871

__________________________________________________________________________________________________________________________________
16
 Table 1
OBLIGATIONS BY OBJECT CLASS
Department of Energy
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 928 973 1,025
11.3 Other than full-time permanent 27 28 31
11.5 Other personnel compensation 55 52 53
12.1 Civilian personnel benefits 245 275 290
13.0 Benefits for former personnel ________
3 ________
5 ________
6
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 1,258 1,333 1,405
21.0 Travel and transportation of persons 61 54 61
22.0 Transportation of things 3 3 4
23.1 Rental payments to GSA 15 9 9
23.2 Rental payments to others 2 6 7
23.3 Communications, utilities, and miscellaneous charges 27 34 37
24.0 Printing and reproduction 1 1 1
25.1 Advisory and assistance services 444 432 461
25.2 Other services 2,595 3,227 2,375
25.3 Other purchases of goods and services from Govt. accounts 173 197 224
25.4 Operation and maintenance of facilities 14,655 14,098 14,795
25.5 Research and development contracts 581 954 728
25.6 Medical care 1 1 1
25.7 Operation and maintenance of equipment 18 17 18
26.0 Supplies and materials ________
57 ________
58 ________
50
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 18,633 19,091 18,771
31.0 Equipment 542 619 855
32.0 Land and structures ________
2,217 ________
2,290 ________
2,027
ACQUISITION OF CAPITAL ASSETS Subtotal 30 2,759 2,909 2,882

41.0 Grants, subsidies, and contributions ________

1,844 ________
1,636 ________
1,899
GRANTS AND FIXED CHARGES Subtotal 40 1,844 1,636 1,899

99.0 TOTAL DIRECT OBLIGATIONS 24,494 24,969 24,957

99.0 Reimbursable obligations 7,161 9,224 8,778

99.5 Below reporting threshold 1 --- ---
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 31,656 34,193 33,735

__________________________________________________________________________________________________________________________________
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 Full-time permanent 3,004 3,131 3,359
11.3 Other than full-time permanent 447 460 488
11.5 Other personnel compensation 129 133 139
11.7 Military personnel 260 264 301
11.8 Special personal services payments 170 175 179
12.1 Civilian personnel benefits 939 982 1,046
12.2 Military personnel benefits 170 178 192
13.0 Benefits for former personnel ________
299 ________
324 ________
352
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 5,418 5,647 6,056
21.0 Travel and transportation of persons 186 189 184
22.0 Transportation of things 45 41 40
23.1 Rental payments to GSA 307 326 313
23.2 Rental payments to others 11 29 13
23.3 Communications, utilities, and miscellaneous charges 175 142 144
24.0 Printing and reproduction 58 41 39
25.1 Advisory and assistance services 1,038 993 980
25.2 Other services 3,374 4,792 2,990
25.3 Other purchases of goods and services from Govt. accounts 4,012 4,050 4,023
25.4 Operation and maintenance of facilities 450 443 404
25.5 Research and development contracts 2,186 2,304 2,434
25.6 Medical care 2,532 3,554 3,813
25.7 Operation and maintenance of equipment 502 142 138
25.8 Subsistence and support of persons 2 2 1
26.0 Supplies and materials ________
1,579 ________
1,238 ________
852
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 16,457 18,286 16,368

31.0 Equipment 294 278 277

32.0 Land and structures 164 145 121
33.0 Investments and loans ________
5 ________
5 ________
5
ACQUISITION OF CAPITAL ASSETS Subtotal 30 463 428 403

41.0 Grants, subsidies, and contributions 500,709 518,899 551,112

42.0 Insurance claims and indemnities ________
348,445 ________
381,111 ________
394,142
GRANTS AND FIXED CHARGES Subtotal 40 849,154 900,010 945,254
94.0 Financial transfers ________
5,362 ________
5,281 ________
5,474
OTHER Subtotal 90 5,362 5,281 5,474
99.0 TOTAL DIRECT OBLIGATIONS 876,854 929,652 973,555
99.0 Reimbursable obligations 8,144 7,122 7,569
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 884,998 936,774 981,124

__________________________________________________________________________________________________________________________________
18
 Table 1
OBLIGATIONS BY OBJECT CLASS
Department of Homeland Security
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 7,373 8,505 9,148
11.3 Other than full-time permanent 587 538 500
11.5 Other personnel compensation 1,693 1,372 1,394
11.7 Military personnel 2,141 2,272 2,471
11.8 Special personal services payments 34 33 36
12.1 Civilian personnel benefits 3,278 3,634 3,858
12.2 Military personnel benefits 742 772 789
13.0 Benefits for former personnel ________
911 ________
983 ________
1,107
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 16,759 18,109 19,303
21.0 Travel and transportation of persons 1,025 1,060 1,065
22.0 Transportation of things 318 104 117
23.1 Rental payments to GSA 878 1,019 1,223
23.2 Rental payments to others 363 271 162
23.3 Communications, utilities, and miscellaneous charges 829 895 856
24.0 Printing and reproduction 26 34 35
25.1 Advisory and assistance services 2,000 2,115 2,354
25.2 Other services 11,695 7,292 6,444
25.3 Other purchases of goods and services from Govt. accounts 6,207 2,736 1,697
25.4 Operation and maintenance of facilities 1,785 1,049 1,098
25.5 Research and development contracts 304 659 485
25.6 Medical care 483 462 488
25.7 Operation and maintenance of equipment 624 800 805
25.8 Subsistence and support of persons 158 325 337
26.0 Supplies and materials ________
1,456 ________
1,262 ________
1,293
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 28,151 20,083 18,459

31.0 Equipment 3,264 3,437 2,923

32.0 Land and structures 496 586 346
33.0 Investments and loans ________
953 ________
--- ________
---
ACQUISITION OF CAPITAL ASSETS Subtotal 30 4,713 4,023 3,269

41.0 Grants, subsidies, and contributions 15,404 11,879 4,991

42.0 Insurance claims and indemnities 16,401 2,489 712
44.0 Refunds ________
32 ________
40 ________
41
GRANTS AND FIXED CHARGES Subtotal 40 31,837 14,408 5,744
91.0 Unvouchered 6 7 7
94.0 Financial transfers ________
46 ________
44 ________
45
OTHER Subtotal 90 52 51 52
99.0 TOTAL DIRECT OBLIGATIONS 81,512 56,674 46,827
99.0 Reimbursable obligations 6,706 7,374 5,926
99.5 Below reporting threshold 14 8 10
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 88,232 64,056 52,763
__________________________________________________________________________________________________________________________________
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 Full-time permanent 459 447 474
11.3 Other than full-time permanent 4 4 6
11.5 Other personnel compensation 11 12 13
12.1 Civilian personnel benefits ________
119 ________
109 ________
142
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 593 572 635
21.0 Travel and transportation of persons 12 13 17
23.1 Rental payments to GSA 58 46 61
23.2 Rental payments to others 1 1 ---
23.3 Communications, utilities, and miscellaneous charges 16 14 18
24.0 Printing and reproduction 2 2 2
25.1 Advisory and assistance services 253 205 265
25.2 Other services 210 197 166
25.3 Other purchases of goods and services from Govt. accounts 610 625 659
25.4 Operation and maintenance of facilities 4 3 3
25.7 Operation and maintenance of equipment --- 1 2
26.0 Supplies and materials ________
7 ________
3 ________
3
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 1,173 1,110 1,196

31.0 Equipment 9 15 13
32.0 Land and structures 109 119 103
33.0 Investments and loans ________
375 ________
549 ________
380
ACQUISITION OF CAPITAL ASSETS Subtotal 30 493 683 496

41.0 Grants, subsidies, and contributions 50,611 45,155 36,903

42.0 Insurance claims and indemnities 4 3 3
43.0 Interest and dividends 540 218 15
44.0 Refunds ________
2 ________
--- ________
---
GRANTS AND FIXED CHARGES Subtotal 40 51,157 45,376 36,921

99.0 TOTAL DIRECT OBLIGATIONS 53,416 47,741 39,248

99.0 Reimbursable obligations 700 673 688

99.5 Below reporting threshold 2 1 ---
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 54,118 48,415 39,936

__________________________________________________________________________________________________________________________________
20
 Table 1
OBLIGATIONS BY OBJECT CLASS
Department of the Interior
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 3,066 3,095 3,216
11.3 Other than full-time permanent 375 359 410
11.5 Other personnel compensation 227 214 216
11.8 Special personal services payments 45 39 39
12.1 Civilian personnel benefits 1,056 1,060 1,114
13.0 Benefits for former personnel ________
44 ________
44 ________
46
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 4,813 4,811 5,041
21.0 Travel and transportation of persons 192 182 185
22.0 Transportation of things 97 92 95
23.1 Rental payments to GSA 245 247 248
23.2 Rental payments to others 57 58 60
23.3 Communications, utilities, and miscellaneous charges 208 203 207
24.0 Printing and reproduction 14 14 14
25.1 Advisory and assistance services 97 92 94
25.2 Other services 2,658 2,600 2,770
25.3 Other purchases of goods and services from Govt. accounts 716 777 712
25.4 Operation and maintenance of facilities 99 101 173
25.5 Research and development contracts 8 9 7
25.6 Medical care 2 1 1
25.7 Operation and maintenance of equipment 65 61 63
25.8 Subsistence and support of persons 5 4 4
26.0 Supplies and materials ________
373 ________
366 ________
381
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 4,836 4,807 5,014
31.0 Equipment 222 212 227
32.0 Land and structures ________
457 ________
578 ________
468
ACQUISITION OF CAPITAL ASSETS Subtotal 30 679 790 695

41.0 Grants, subsidies, and contributions 5,756 5,811 5,766

42.0 Insurance claims and indemnities 2 1 1
43.0 Interest and dividends ________
11 ________
11 ________
11
GRANTS AND FIXED CHARGES Subtotal 40 5,769 5,823 5,778
91.0 Unvouchered 1 1 1
94.0 Financial transfers ________
39 ________
52 ________
48
OTHER Subtotal 90 40 53 49
99.0 TOTAL DIRECT OBLIGATIONS 16,137 16,284 16,577
99.0 Reimbursable obligations 5,355 5,871 6,008
99.5 Below reporting threshold 32 29 27
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 21,524 22,184 22,612

__________________________________________________________________________________________________________________________________
21
 Table 1
OBLIGATIONS BY OBJECT CLASS
Department of Justice
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 6,415 6,546 7,262
11.3 Other than full-time permanent 148 159 162
11.5 Other personnel compensation 706 718 738
11.8 Special personal services payments 179 176 174
12.1 Civilian personnel benefits 2,730 2,742 2,999
13.0 Benefits for former personnel ________
2 ________
1 ________
1
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 10,180 10,342 11,336
21.0 Travel and transportation of persons 340 354 341
22.0 Transportation of things 51 62 67
23.1 Rental payments to GSA 822 854 1,112
23.2 Rental payments to others 93 104 83
23.3 Communications, utilities, and miscellaneous charges 554 574 625
24.0 Printing and reproduction 21 24 24
25.1 Advisory and assistance services 335 287 241
25.2 Other services 4,474 4,407 4,265
25.3 Other purchases of goods and services from Govt. accounts 1,097 987 676
25.4 Operation and maintenance of facilities 134 125 101
25.5 Research and development contracts 37 37 31
25.6 Medical care 76 70 70
25.7 Operation and maintenance of equipment 98 94 89
25.8 Subsistence and support of persons 1,004 993 1,181
26.0 Supplies and materials ________
655 ________
648 ________
632
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 9,791 9,620 9,538
31.0 Equipment 709 840 967
32.0 Land and structures ________
188 ________
178 ________
101
ACQUISITION OF CAPITAL ASSETS Subtotal 30 897 1,018 1,068

41.0 Grants, subsidies, and contributions 2,908 3,175 1,804

42.0 Insurance claims and indemnities ________
60 ________
70 ________
58
GRANTS AND FIXED CHARGES Subtotal 40 2,968 3,245 1,862
99.0 TOTAL DIRECT OBLIGATIONS 23,836 24,225 23,804
99.0 Reimbursable obligations 6,267 6,418 6,197
99.5 Below reporting threshold 1 2 2
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 30,104 30,645 30,003

__________________________________________________________________________________________________________________________________
22
 Table 1
OBLIGATIONS BY OBJECT CLASS
Department of Labor
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 1,148 1,184 1,274
11.3 Other than full-time permanent 21 19 21
11.5 Other personnel compensation 41 35 33
12.1 Civilian personnel benefits ________
320 ________
323 ________
344
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 1,530 1,561 1,672
21.0 Travel and transportation of persons 53 53 56
22.0 Transportation of things 6 7 6
23.1 Rental payments to GSA 137 143 152
23.2 Rental payments to others --- --- 1
23.3 Communications, utilities, and miscellaneous charges 148 161 38
24.0 Printing and reproduction 6 7 6
25.1 Advisory and assistance services 53 51 90
25.2 Other services 1,407 1,425 1,258
25.3 Other purchases of goods and services from Govt. accounts 501 516 512
25.4 Operation and maintenance of facilities 3 1 1
25.5 Research and development contracts 19 18 18
25.6 Medical care 2 2 2
25.7 Operation and maintenance of equipment 163 143 180
26.0 Supplies and materials ________
46 ________
43 ________
38
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 2,544 2,570 2,358

31.0 Equipment 37 36 37
32.0 Land and structures ________
11 ________
11 ________
10
ACQUISITION OF CAPITAL ASSETS Subtotal 30 48 47 47

41.0 Grants, subsidies, and contributions 8,932 8,850 11,096

42.0 Insurance claims and indemnities 33,081 33,899 36,243
43.0 Interest and dividends ________
694 ________
720 ________
3,057
GRANTS AND FIXED CHARGES Subtotal 40 42,707 43,469 50,396
94.0 Financial transfers ________
3,633 ________
3,592 ________
2,952
OTHER Subtotal 90 3,633 3,592 2,952
99.0 TOTAL DIRECT OBLIGATIONS 50,462 51,239 57,425
99.0 Reimbursable obligations 7,324 7,423 8,071
99.5 Below reporting threshold 3 --- 1
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 57,789 58,662 65,497

__________________________________________________________________________________________________________________________________
23
 Table 1
OBLIGATIONS BY OBJECT CLASS
Department of State
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 1,838 1,846 1,888
11.3 Other than full-time permanent 102 104 102
11.5 Other personnel compensation 139 194 344
11.8 Special personal services payments 15 16 15
12.1 Civilian personnel benefits 604 608 623
13.0 Benefits for former personnel ________
3 ________
4 ________
2
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 2,701 2,772 2,974
21.0 Travel and transportation of persons 278 287 296
22.0 Transportation of things 116 121 110
23.1 Rental payments to GSA 139 158 161
23.2 Rental payments to others 329 518 591
23.3 Communications, utilities, and miscellaneous charges 255 304 173
24.0 Printing and reproduction 49 51 31
25.1 Advisory and assistance services 32 44 39
25.2 Other services 2,600 3,339 2,426
25.3 Other purchases of goods and services from Govt. accounts 797 1,554 2,276
25.4 Operation and maintenance of facilities 48 76 93
25.6 Medical care 5 5 5
25.7 Operation and maintenance of equipment 5 11 13
26.0 Supplies and materials ________
144 ________
160 ________
152
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 4,797 6,628 6,366
31.0 Equipment 271 340 319
32.0 Land and structures ________
351 ________
404 ________
300
ACQUISITION OF CAPITAL ASSETS Subtotal 30 622 744 619

41.0 Grants, subsidies, and contributions 5,586 6,156 8,161

42.0 Insurance claims and indemnities 845 844 856
44.0 Refunds ________
8 ________
8 ________
8
GRANTS AND FIXED CHARGES Subtotal 40 6,439 7,008 9,025
91.0 Unvouchered 46 10 19
94.0 Financial transfers ________
58 ________
--- ________
---
OTHER Subtotal 90 104 10 19
99.0 TOTAL DIRECT OBLIGATIONS 14,663 17,162 19,003
99.0 Reimbursable obligations 5,035 5,179 5,269
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 19,698 22,341 24,272

__________________________________________________________________________________________________________________________________
24
 Table 1
OBLIGATIONS BY OBJECT CLASS
Department of Transportation
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 4,962 5,245 5,682
11.3 Other than full-time permanent 65 60 63
11.5 Other personnel compensation 364 356 362
11.8 Special personal services payments 4 4 4
12.1 Civilian personnel benefits 1,552 1,583 1,698
13.0 Benefits for former personnel ________
26 ________
2 ________
1
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 6,973 7,250 7,810
21.0 Travel and transportation of persons 205 221 243
22.0 Transportation of things 297 204 181
23.1 Rental payments to GSA 177 195 241
23.2 Rental payments to others 81 66 79
23.3 Communications, utilities, and miscellaneous charges 365 366 380
24.0 Printing and reproduction 10 7 16
25.1 Advisory and assistance services 347 114 93
25.2 Other services 3,622 4,168 3,516
25.3 Other purchases of goods and services from Govt. accounts 425 410 416
25.4 Operation and maintenance of facilities 25 13 12
25.5 Research and development contracts 189 201 201
25.7 Operation and maintenance of equipment 39 39 39
26.0 Supplies and materials ________
173 ________
189 ________
210
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 5,955 6,193 5,627
31.0 Equipment 774 744 925
32.0 Land and structures ________
177 ________
173 ________
211
ACQUISITION OF CAPITAL ASSETS Subtotal 30 951 917 1,136

41.0 Grants, subsidies, and contributions 48,780 56,411 55,723

42.0 Insurance claims and indemnities 2 1 ---
43.0 Interest and dividends 2 2 1
44.0 Refunds ________
5 ________
--- ________
---
GRANTS AND FIXED CHARGES Subtotal 40 48,789 56,414 55,724
93.0 Limitation on expenses 2 --- ---
94.0 Financial transfers ________
5,526 ________
5,505 ________
8,728
OTHER Subtotal 90 5,528 5,505 8,728
99.0 TOTAL DIRECT OBLIGATIONS 68,196 76,279 79,025
99.0 Reimbursable obligations 2,308 2,711 2,373
99.5 Below reporting threshold 4 3 4
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 70,508 78,993 81,402

__________________________________________________________________________________________________________________________________
25
 Table 1
OBLIGATIONS BY OBJECT CLASS
Department of the Treasury
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 5,620 5,875 6,143
11.3 Other than full-time permanent 437 419 417
11.5 Other personnel compensation 280 264 281
11.8 Special personal services payments 19 17 17
12.1 Civilian personnel benefits 1,713 1,792 1,865
13.0 Benefits for former personnel ________
67 ________
54 ________
62
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 8,136 8,421 8,785
21.0 Travel and transportation of persons 238 216 248
22.0 Transportation of things 27 27 29
23.1 Rental payments to GSA 657 691 716
23.2 Rental payments to others 2 1 1
23.3 Communications, utilities, and miscellaneous charges 439 428 423
24.0 Printing and reproduction 73 72 73
25.1 Advisory and assistance services 583 510 555
25.2 Other services 1,205 1,240 1,333
25.3 Other purchases of goods and services from Govt. accounts 494 365 311
25.4 Operation and maintenance of facilities 136 185 186
25.5 Research and development contracts 6 7 8
25.6 Medical care 12 10 10
25.7 Operation and maintenance of equipment 115 105 111
25.8 Subsistence and support of persons --- 4 4
26.0 Supplies and materials ________
72 ________
67 ________
73
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 4,059 3,928 4,081
31.0 Equipment 389 317 449
32.0 Land and structures ________
51 ________
64 ________
60
ACQUISITION OF CAPITAL ASSETS Subtotal 30 440 381 509

41.0 Grants, subsidies, and contributions 54,442 54,693 55,395

42.0 Insurance claims and indemnities 681 828 821
43.0 Interest and dividends ________
417,466 ________
442,659 ________
478,838
GRANTS AND FIXED CHARGES Subtotal 40 472,589 498,180 535,054
91.0 Unvouchered ________
29 ________
16 ________
16
OTHER Subtotal 90 29 16 16
99.0 TOTAL DIRECT OBLIGATIONS 485,253 510,926 548,445
99.0 Reimbursable obligations 4,983 6,158 6,558
99.5 Below reporting threshold 3 4 6
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 490,239 517,088 555,009

__________________________________________________________________________________________________________________________________
26
 Table 1
OBLIGATIONS BY OBJECT CLASS
Department of Veterans Affairs
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 12,270 13,134 14,546
11.3 Other than full-time permanent 257 276 297
11.5 Other personnel compensation 1,353 1,450 1,558
12.1 Civilian personnel benefits 3,839 4,118 4,369
13.0 Benefits for former personnel ________
19 ________
23 ________
57
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 17,738 19,001 20,827
21.0 Travel and transportation of persons 378 368 419
22.0 Transportation of things 41 39 44
23.1 Rental payments to GSA 130 136 139
23.2 Rental payments to others 135 142 148
23.3 Communications, utilities, and miscellaneous charges 916 944 1,091
24.0 Printing and reproduction 18 15 21
25.1 Advisory and assistance services 8 9 5
25.2 Other services 4,007 4,088 4,982
25.3 Other purchases of goods and services from Govt. accounts 182 210 253
25.6 Medical care 2,229 2,453 2,738
26.0 Supplies and materials ________
6,571 ________
6,888 ________
7,681
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 14,615 15,292 17,521
31.0 Equipment 1,534 676 1,170
32.0 Land and structures 976 1,071 2,308
33.0 Investments and loans ________
73 ________
71 ________
66
ACQUISITION OF CAPITAL ASSETS Subtotal 30 2,583 1,818 3,544
41.0 Grants, subsidies, and contributions 3,551 4,013 4,020
42.0 Insurance claims and indemnities 35,451 39,696 42,012
43.0 Interest and dividends 320 293 272
44.0 Refunds ________
1 ________
1 ________
1
GRANTS AND FIXED CHARGES Subtotal 40 39,323 44,003 46,305
99.0 TOTAL DIRECT OBLIGATIONS 74,259 80,114 88,197
99.0 Reimbursable obligations 6,002 6,928 6,172
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 80,261 87,042 94,369

__________________________________________________________________________________________________________________________________
27
 Table 1
OBLIGATIONS BY OBJECT CLASS
Corps of Engineers-Civil Works
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 1,214 1,245 1,324
11.3 Other than full-time permanent 56 58 59
11.5 Other personnel compensation 98 97 98
11.7 Military personnel 14 12 14
12.1 Civilian personnel benefits 316 324 333
12.2 Military personnel benefits 10 9 9
13.0 Benefits for former personnel ________
8 ________
7 ________
7
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 1,716 1,752 1,844
21.0 Travel and transportation of persons 52 49 56
22.0 Transportation of things 14 14 14
23.1 Rental payments to GSA 52 53 54
23.2 Rental payments to others 7 7 7
23.3 Communications, utilities, and miscellaneous charges 60 59 63
24.0 Printing and reproduction 27 19 24
25.1 Advisory and assistance services 162 153 151
25.2 Other services 1,749 1,684 1,803
25.3 Other purchases of goods and services from Govt. accounts 1,280 1,734 1,359
25.4 Operation and maintenance of facilities 58 60 53
25.5 Research and development contracts 19 14 19
25.7 Operation and maintenance of equipment 12 12 14
26.0 Supplies and materials ________
88 ________
107 ________
112
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 3,580 3,965 3,729

31.0 Equipment 249 851 219

32.0 Land and structures ________
1,352 ________
1,821 ________
1,296
ACQUISITION OF CAPITAL ASSETS Subtotal 30 1,601 2,672 1,515
41.0 Grants, subsidies, and contributions ________
3 ________
4 ________
3
GRANTS AND FIXED CHARGES Subtotal 40 3 4 3
99.0 TOTAL DIRECT OBLIGATIONS 6,900 8,393 7,091
99.0 Reimbursable obligations 11,505 9,758 10,048
99.5 Below reporting threshold 4 4 4
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 18,409 18,155 17,143

__________________________________________________________________________________________________________________________________
28
 Table 1
OBLIGATIONS BY OBJECT CLASS
Other Defense Civil Programs
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 59 48 53
11.5 Other personnel compensation 2 --- ---
11.8 Special personal services payments 7 5 4
12.1 Civilian personnel benefits 16 15 16
13.0 Benefits for former personnel ________
47,244 ________
49,851 ________
52,035
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 47,328 49,919 52,108
22.0 Transportation of things 1 --- ---
23.1 Rental payments to GSA 1 1 1
23.3 Communications, utilities, and miscellaneous charges 10 11 12
24.0 Printing and reproduction 1 1 1
25.1 Advisory and assistance services 6 --- ---
25.2 Other services 22 35 36
25.3 Other purchases of goods and services from Govt. accounts 1 1 1
25.4 Operation and maintenance of facilities 4 2 1
25.6 Medical care 3 2 2
25.7 Operation and maintenance of equipment 1 --- ---
25.8 Subsistence and support of persons 5 --- ---
26.0 Supplies and materials ________
10 ________
17 ________
17
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 65 70 71

32.0 Land and structures ________

22 ________
208 ________
36
ACQUISITION OF CAPITAL ASSETS Subtotal 30 22 208 36

42.0 Insurance claims and indemnities ________

41,233 ________
43,831 ________
45,846
GRANTS AND FIXED CHARGES Subtotal 40 41,233 43,831 45,846

94.0 Financial transfers ________

242 ________
--- ________
---
OTHER Subtotal 90 242 --- ---

99.0 TOTAL DIRECT OBLIGATIONS 88,890 94,028 98,061

99.0 Reimbursable obligations 1 --- ---
99.5 Below reporting threshold 1 --- ---
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 88,892 94,028 98,061

__________________________________________________________________________________________________________________________________
29
 Table 1
OBLIGATIONS BY OBJECT CLASS
Environmental Protection Agency
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 1,555 1,594 1,629
11.3 Other than full-time permanent 21 23 23
11.5 Other personnel compensation 10 11 11
11.7 Military personnel 7 7 7
11.8 Special personal services payments 2 2 2
12.1 Civilian personnel benefits 375 387 405
12.2 Military personnel benefits 1 1 1
13.0 Benefits for former personnel ________
5 ________
4 ________
4
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 1,976 2,029 2,082
21.0 Travel and transportation of persons 52 51 49
22.0 Transportation of things 3 2 2
23.1 Rental payments to GSA 222 254 246
23.2 Rental payments to others 9 10 10
23.3 Communications, utilities, and miscellaneous charges 30 29 28
24.0 Printing and reproduction 10 10 10
25.1 Advisory and assistance services 131 130 125
25.2 Other services 1,010 698 708
25.3 Other purchases of goods and services from Govt. accounts 391 438 421
25.4 Operation and maintenance of facilities 81 76 74
25.5 Research and development contracts 98 97 96
25.7 Operation and maintenance of equipment 52 50 48
26.0 Supplies and materials ________
29 ________
29 ________
28
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 2,118 1,874 1,845
31.0 Equipment 68 62 62
32.0 Land and structures ________
29 ________
26 ________
23
ACQUISITION OF CAPITAL ASSETS Subtotal 30 97 88 85

41.0 Grants, subsidies, and contributions 3,849 3,476 3,200

42.0 Insurance claims and indemnities ________
3 ________
4 ________
4
GRANTS AND FIXED CHARGES Subtotal 40 3,852 3,480 3,204
94.0 Financial transfers ________
1,205 ________
1,043 ________
1,091
OTHER Subtotal 90 1,205 1,043 1,091
99.0 TOTAL DIRECT OBLIGATIONS 9,248 8,514 8,307
99.0 Reimbursable obligations 961 760 627
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 10,209 9,274 8,934

__________________________________________________________________________________________________________________________________
30
 Table 1
OBLIGATIONS BY OBJECT CLASS
Executive Office of the President
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 154 161 166
12.1 Civilian personnel benefits ________
38 ________
45 ________
49
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 192 206 215
21.0 Travel and transportation of persons 9 9 8
23.1 Rental payments to GSA 30 33 33
23.3 Communications, utilities, and miscellaneous charges 10 11 11
24.0 Printing and reproduction 2 3 2
25.2 Other services 67 51 51
26.0 Supplies and materials ________
5 ________
4 ________
5
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 123 111 110
31.0 Equipment ________
11 ________
12 ________
13
ACQUISITION OF CAPITAL ASSETS Subtotal 30 11 12 13
41.0 Grants, subsidies, and contributions ________
4,541 ________
149 ________
---
GRANTS AND FIXED CHARGES Subtotal 40 4,541 149 ---

94.0 Financial transfers ________

--- ________
58 ________
---
OTHER Subtotal 90 --- 58 ---

99.0 TOTAL DIRECT OBLIGATIONS 4,867 536 338

99.0 Reimbursable obligations 6 9 9

99.5 Below reporting threshold 3 2 2
________ ________ ________

99.9 TOTAL GROSS OBLIGATIONS 4,876 547 349

__________________________________________________________________________________________________________________________________
31
 Table 1
OBLIGATIONS BY OBJECT CLASS
General Services Administration
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 71 80 84
11.5 Other personnel compensation 5 6 6
11.8 Special personal services payments 1 1 1
12.1 Civilian personnel benefits 19 20 21
13.0 Benefits for former personnel ________
1 ________
1 ________
1
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 97 108 113
21.0 Travel and transportation of persons 4 3 2
23.1 Rental payments to GSA 10 13 12
23.3 Communications, utilities, and miscellaneous charges 1 1 1
24.0 Printing and reproduction 2 2 1
25.1 Advisory and assistance services 19 25 40
25.2 Other services 22 29 22
25.3 Other purchases of goods and services from Govt. accounts 47 41 41
26.0 Supplies and materials ________
1 ________
1 ________
1
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 106 115 120

31.0 Equipment ________

3 ________
1 ________
2
ACQUISITION OF CAPITAL ASSETS Subtotal 30 3 1 2
99.0 TOTAL DIRECT OBLIGATIONS 206 224 235

99.0 Reimbursable obligations 19,098 19,878 19,857

99.5 Below reporting threshold 1 1 2
________ ________ ________

99.9 TOTAL GROSS OBLIGATIONS 19,305 20,103 20,094

__________________________________________________________________________________________________________________________________
32
 Table 1
OBLIGATIONS BY OBJECT CLASS
International Assistance Programs
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 369 403 412
11.3 Other than full-time permanent 37 36 25
11.5 Other personnel compensation 28 29 24
11.8 Special personal services payments 36 37 38
12.1 Civilian personnel benefits 199 205 201
13.0 Benefits for former personnel ________
44 ________
42 ________
38
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 713 752 738
21.0 Travel and transportation of persons 95 103 108
22.0 Transportation of things 16 16 14
23.1 Rental payments to GSA 45 49 62
23.2 Rental payments to others 59 51 52
23.3 Communications, utilities, and miscellaneous charges 27 28 31
24.0 Printing and reproduction 3 3 4
25.1 Advisory and assistance services 156 204 136
25.2 Other services 941 1,145 1,039
25.3 Other purchases of goods and services from Govt. accounts 57 64 77
25.4 Operation and maintenance of facilities 7 9 8
25.6 Medical care 17 18 18
25.7 Operation and maintenance of equipment 26 30 28
26.0 Supplies and materials ________
37 ________
38 ________
38
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 1,486 1,758 1,615
31.0 Equipment 44 47 41
32.0 Land and structures 57 57 103
33.0 Investments and loans ________
1,102 ________
1,078 ________
1,510
ACQUISITION OF CAPITAL ASSETS Subtotal 30 1,203 1,182 1,654
41.0 Grants, subsidies, and contributions 14,576 17,805 15,901
42.0 Insurance claims and indemnities 146 58 43
43.0 Interest and dividends ________
--- ________
1 ________
1
GRANTS AND FIXED CHARGES Subtotal 40 14,722 17,864 15,945
99.0 TOTAL DIRECT OBLIGATIONS 18,124 21,556 19,952
99.0 Reimbursable obligations 14,961 15,048 13,052
99.5 Below reporting threshold 4 6 6
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 33,089 36,610 33,010

__________________________________________________________________________________________________________________________________
33
 Table 1
OBLIGATIONS BY OBJECT CLASS
National Aeronautics and Space Administration
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 1,631 1,675 1,720
11.3 Other than full-time permanent 111 114 117
11.5 Other personnel compensation 36 38 39
11.8 Special personal services payments --- 1 1
12.1 Civilian personnel benefits 457 474 480
13.0 Benefits for former personnel ________
9 ________
10 ________
10
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 2,244 2,312 2,367
21.0 Travel and transportation of persons 83 84 87
22.0 Transportation of things 51 52 52
23.1 Rental payments to GSA 34 34 35
23.2 Rental payments to others 5 5 6
23.3 Communications, utilities, and miscellaneous charges 110 112 114
24.0 Printing and reproduction 14 14 14
25.1 Advisory and assistance services 412 419 423
25.2 Other services 1,444 1,467 1,482
25.3 Other purchases of goods and services from Govt. accounts 418 426 431
25.4 Operation and maintenance of facilities 2,446 2,509 2,532
25.5 Research and development contracts 7,473 7,086 7,555
25.6 Medical care 4 4 4
25.7 Operation and maintenance of equipment 88 90 91
26.0 Supplies and materials ________
176 ________
179 ________
183
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 12,758 12,481 13,009

31.0 Equipment 398 405 409

32.0 Land and structures 331 336 345
33.0 Investments and loans ________
2 ________
1 ________
2
ACQUISITION OF CAPITAL ASSETS Subtotal 30 731 742 756

41.0 Grants, subsidies, and contributions ________

1,006 ________
1,016 ________
1,027
GRANTS AND FIXED CHARGES Subtotal 40 1,006 1,016 1,027
99.0 TOTAL DIRECT OBLIGATIONS 16,739 16,551 17,159
99.0 Reimbursable obligations 994 1,338 1,383
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 17,733 17,889 18,542

__________________________________________________________________________________________________________________________________
34
 Table 1
OBLIGATIONS BY OBJECT CLASS
National Science Foundation
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 115 122 135
11.3 Other than full-time permanent 11 10 12
11.5 Other personnel compensation 7 6 7
11.8 Special personal services payments 1 1 2
12.1 Civilian personnel benefits ________
30 ________
34 ________
37
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 164 173 193
21.0 Travel and transportation of persons 18 18 21
23.1 Rental payments to GSA 22 24 26
23.3 Communications, utilities, and miscellaneous charges 2 2 2
25.1 Advisory and assistance services 81 81 76
25.2 Other services 12 10 13
25.3 Other purchases of goods and services from Govt. accounts 15 14 16
25.4 Operation and maintenance of facilities 43 49 205
25.5 Research and development contracts 29 35 23
25.6 Medical care 1 1 1
25.7 Operation and maintenance of equipment 30 26 28
26.0 Supplies and materials ________
5 ________
3 ________
2
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 258 263 413
31.0 Equipment ________
5 ________
5 ________
12
ACQUISITION OF CAPITAL ASSETS Subtotal 30 5 5 12
41.0 Grants, subsidies, and contributions ________
5,344 ________
5,437 ________
5,937
GRANTS AND FIXED CHARGES Subtotal 40 5,344 5,437 5,937

99.0 TOTAL DIRECT OBLIGATIONS 5,771 5,878 6,555

99.0 Reimbursable obligations 101 140 140
99.5 Below reporting threshold 1 --- ---
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 5,873 6,018 6,695

__________________________________________________________________________________________________________________________________
35
 Table 1
OBLIGATIONS BY OBJECT CLASS
Office of Personnel Management
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 66 47 45
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation 6 4 4
12.1 Civilian personnel benefits 10,716 10,546 10,537
13.0 Benefits for former personnel ________
25,813 ________
30,188 ________
32,159
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 36,602 40,786 42,746
21.0 Travel and transportation of persons 3 2 2
23.1 Rental payments to GSA 11 11 11
23.3 Communications, utilities, and miscellaneous charges 8 7 7
24.0 Printing and reproduction 1 --- ---
25.2 Other services 236 157 165
26.0 Supplies and materials ________
1 ________
1 ________
---
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 260 178 185
31.0 Equipment ________
4 ________
1 ________
---
ACQUISITION OF CAPITAL ASSETS Subtotal 30 4 1 ---

42.0 Insurance claims and indemnities 57,809 61,428 64,075

44.0 Refunds ________
318 ________
302 ________
307
GRANTS AND FIXED CHARGES Subtotal 40 58,127 61,730 64,382
94.0 Financial transfers ________
--- ________
23,000 ________
---
OTHER Subtotal 90 --- 23,000 ---

99.0 TOTAL DIRECT OBLIGATIONS 94,993 125,695 107,313

99.0 Reimbursable obligations 34,721 36,992 40,438
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 129,714 162,687 147,751

__________________________________________________________________________________________________________________________________
36
 Table 1
OBLIGATIONS BY OBJECT CLASS
Small Business Administration
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 166 175 189
11.3 Other than full-time permanent 10 10 10
11.5 Other personnel compensation 5 5 5
12.1 Civilian personnel benefits ________
46 ________
51 ________
53
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 227 241 257
21.0 Travel and transportation of persons 5 3 5
23.1 Rental payments to GSA 34 34 34
23.3 Communications, utilities, and miscellaneous charges 8 6 8
24.0 Printing and reproduction 1 1 1
25.2 Other services 373 268 359
25.3 Other purchases of goods and services from Govt. accounts 454 166 146
26.0 Supplies and materials ________
3 ________
2 ________
3
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 878 480 556
31.0 Equipment ________
2 ________
1 ________
2
ACQUISITION OF CAPITAL ASSETS Subtotal 30 2 1 2

41.0 Grants, subsidies, and contributions 1,980 1,299 279

42.0 Insurance claims and indemnities 2 5 5
43.0 Interest and dividends ________
8 ________
8 ________
4
GRANTS AND FIXED CHARGES Subtotal 40 1,990 1,312 288

99.0 TOTAL DIRECT OBLIGATIONS 3,097 2,034 1,103

99.0 Reimbursable obligations 27 20 17

________ ________ ________

99.9 TOTAL GROSS OBLIGATIONS 3,124 2,054 1,120

__________________________________________________________________________________________________________________________________
37
 Table 1
OBLIGATIONS BY OBJECT CLASS
Social Security Administration
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 3,982 3,932 4,115
11.3 Other than full-time permanent 101 101 104
11.5 Other personnel compensation 249 130 133
11.8 Special personal services payments 3 4 4
12.1 Civilian personnel benefits 1,020 1,142 1,202
13.0 Benefits for former personnel ________
1 ________
2 ________
2
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 5,356 5,311 5,560
21.0 Travel and transportation of persons 61 55 56
22.0 Transportation of things 9 9 9
23.1 Rental payments to GSA 540 622 687
23.2 Rental payments to others --- 2 2
23.3 Communications, utilities, and miscellaneous charges 379 366 355
24.0 Printing and reproduction 35 34 35
25.1 Advisory and assistance services 62 59 58
25.2 Other services 2,054 1,957 2,070
25.3 Other purchases of goods and services from Govt. accounts 8,719 8,790 9,224
25.4 Operation and maintenance of facilities 269 296 302
25.5 Research and development contracts 3 3 3
25.7 Operation and maintenance of equipment 335 263 215
26.0 Supplies and materials ________
45 ________
45 ________
45
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 12,511 12,501 13,061
31.0 Equipment 123 224 198
32.0 Land and structures ________
2 ________
3 ________
2
ACQUISITION OF CAPITAL ASSETS Subtotal 30 125 227 200

41.0 Grants, subsidies, and contributions 37,580 36,924 41,772

42.0 Insurance claims and indemnities 565,125 599,229 624,852
44.0 Refunds ________
350 ________
--- ________
---
GRANTS AND FIXED CHARGES Subtotal 40 603,055 636,153 666,624
94.0 Financial transfers ________
3,846 ________
3,868 ________
3,916
OTHER Subtotal 90 3,846 3,868 3,916
99.0 TOTAL DIRECT OBLIGATIONS 624,893 658,060 689,361
99.0 Reimbursable obligations 4,186 4,094 4,600
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 629,079 662,154 693,961

__________________________________________________________________________________________________________________________________
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 Full-time permanent 36 38 41
12.1 Civilian personnel benefits ________
9 ________
9 ________
11
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 45 47 52
21.0 Travel and transportation of persons 2 1 2
23.1 Rental payments to GSA 6 6 6
23.3 Communications, utilities, and miscellaneous charges 1 1 1
25.2 Other services 16 13 13
26.0 Supplies and materials ________
1 ________
1 ________
1
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 26 22 23
31.0 Equipment 2 1 4
33.0 Investments and loans ________
16 ________
17 ________
18
ACQUISITION OF CAPITAL ASSETS Subtotal 30 18 18 22
41.0 Grants, subsidies, and contributions ________
280 ________
438 ________
85
GRANTS AND FIXED CHARGES Subtotal 40 280 438 85

99.0 TOTAL DIRECT OBLIGATIONS 369 525 182

________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 369 525 182

__________________________________________________________________________________________________________________________________
39
 Table 1
OBLIGATIONS BY OBJECT CLASS
Federal Deposit Insurance Corporation
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 433 461 473
12.1 Civilian personnel benefits ________
151 ________
161 ________
165
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 584 622 638
21.0 Travel and transportation of persons 46 49 50
22.0 Transportation of things --- 1 1
23.2 Rental payments to others 34 36 37
23.3 Communications, utilities, and miscellaneous charges 32 34 35
24.0 Printing and reproduction 3 3 3
25.2 Other services 181 212 223
26.0 Supplies and materials ________
4 ________
4 ________
4
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 300 339 353
31.0 Equipment 16 17 18
32.0 Land and structures ________
33 ________
15 ________
11
ACQUISITION OF CAPITAL ASSETS Subtotal 30 49 32 29
42.0 Insurance claims and indemnities ________
401 ________
515 ________
1,687
GRANTS AND FIXED CHARGES Subtotal 40 401 515 1,687
99.0 TOTAL DIRECT OBLIGATIONS 1,334 1,508 2,707
99.0 Reimbursable obligations 312 44 45
99.5 Below reporting threshold --- 1 1
________ ________ ________

99.9 TOTAL GROSS OBLIGATIONS 1,646 1,553 2,753

__________________________________________________________________________________________________________________________________
40
 Table 1
OBLIGATIONS BY OBJECT CLASS
Postal Service
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
41.0 Grants, subsidies, and contributions ________
104 ________
104 ________
80
GRANTS AND FIXED CHARGES Subtotal 40 104 104 80
99.0 TOTAL DIRECT OBLIGATIONS 104 104 80
99.0 Reimbursable obligations 75,131 81,023 78,701
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 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 Full-time permanent 66 67 70
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation 1 1 1
12.1 Civilian personnel benefits ________
17 ________
17 ________
17
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 85 86 89
21.0 Travel and transportation of persons 1 1 1
23.1 Rental payments to GSA 4 4 4
23.3 Communications, utilities, and miscellaneous charges 4 4 4
25.2 Other services 50 93 127
26.0 Supplies and materials ________
1 ________
1 ________
1
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 60 103 137
31.0 Equipment ________
2 ________
--- ________
1
ACQUISITION OF CAPITAL ASSETS Subtotal 30 2 --- 1

41.0 Grants, subsidies, and contributions 96 88 79

42.0 Insurance claims and indemnities ________
9,903 ________
10,274 ________
10,567
GRANTS AND FIXED CHARGES Subtotal 40 9,999 10,362 10,646
94.0 Financial transfers ________
1,120 ________
1,518 ________
1,556
OTHER Subtotal 90 1,120 1,518 1,556

99.0 TOTAL DIRECT OBLIGATIONS 11,266 12,069 12,429

99.0 Reimbursable obligations 37 33 35

99.5 Below reporting threshold 1 1 2
________ ________ ________

99.9 TOTAL GROSS OBLIGATIONS 11,304 12,103 12,466

__________________________________________________________________________________________________________________________________
42
 Table 1
OBLIGATIONS BY OBJECT CLASS
Other Independent Agencies
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
11.1 Full-time permanent 2,234 2,351 2,483
11.3 Other than full-time permanent 56 60 118
11.5 Other personnel compensation 52 50 48
11.8 Special personal services payments 21 21 22
12.1 Civilian personnel benefits 707 703 737
13.0 Benefits for former personnel ________
974 ________
1,061 ________
1,091
PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 4,044 4,246 4,499
21.0 Travel and transportation of persons 74 78 94
22.0 Transportation of things 6 7 8
23.1 Rental payments to GSA 165 167 174
23.2 Rental payments to others 134 163 161
23.3 Communications, utilities, and miscellaneous charges 237 253 269
24.0 Printing and reproduction 20 22 24
25.1 Advisory and assistance services 60 77 81
25.2 Other services 1,785 1,933 2,088
25.3 Other purchases of goods and services from Govt. accounts 72 55 37
25.4 Operation and maintenance of facilities 79 73 71
25.5 Research and development contracts 18 15 18
25.6 Medical care 4 --- ---
25.7 Operation and maintenance of equipment 106 87 91
26.0 Supplies and materials ________
61 ________
56 ________
57
CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 2,821 2,986 3,173

31.0 Equipment 360 203 224

32.0 Land and structures ________
238 ________
133 ________
123
ACQUISITION OF CAPITAL ASSETS Subtotal 30 598 336 347
41.0 Grants, subsidies, and contributions 11,659 12,183 11,651
42.0 Insurance claims and indemnities 188 205 209
43.0 Interest and dividends ________
20 ________
19 ________
18
GRANTS AND FIXED CHARGES Subtotal 40 11,867 12,407 11,878
94.0 Financial transfers ________
167 ________
152 ________
137
OTHER Subtotal 90 167 152 137
99.0 TOTAL DIRECT OBLIGATIONS 19,497 20,127 20,034
99.0 Reimbursable obligations 10,489 9,988 10,244
99.5 Below reporting threshold 31 28 29
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS 30,017 30,143 30,307

__________________________________________________________________________________________________________________________________
43
 Table 1
OBLIGATIONS BY OBJECT CLASS
Allowances
__________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
__________________________________________________________________________________________________________________________________
92.0 Undistributed ________
--- ________
--- ________
---
OTHER Subtotal 90 --- --- ---
99.0 TOTAL DIRECT OBLIGATIONS --- --- ---
________ ________ ________
99.9 TOTAL GROSS OBLIGATIONS --- --- ---

__________________________________________________________________________________________________________________________________
44
 TABLE 2

OBJECT CLASS OBLIGATIONS

BY AGENCY

45
46
 Table 2
OBJECT CLASS OBLIGATIONS BY AGENCY
10 PERSONNEL
PERSONAL COMPENSATION
SERVICES ANDAND BENEFITS
BENEFITS Subtotal
Subtotal
____________________________________________________________________________________________________________________________________
(In millions of dollars) 2006 actual 2007 estimate 2008 estimate
____________________________________________________________________________________________________________________________________
Legislative Branch.............................................. 2,120 2,158 2,327
Judicial Branch................................................. 3,289 3,512 3,725
Department of Agriculture....................................... 6,450 6,451 6,427
Department of Commerce.......................................... 2,360 2,417 2,687
Department of Defense--Military................................. 151,680 156,802 163,135
Department of Education......................................... 478 496 520
Department of Energy............................................ 1,258 1,333 1,405
Department of Health and Human Services......................... 5,418 5,647 6,056
Department of Homeland Security................................. 16,759 18,109 19,303
Department of Housing and Urban Development..................... 593 572 635
Department of the Interior...................................... 4,813 4,811 5,041
Department of Justice........................................... 10,180 10,342 11,336
Department of Labor............................................. 1,530 1,561 1,672
Department of State............................................. 2,701 2,772 2,974
Department of Transportation.................................... 6,973 7,250 7,810
Department of the Treasury...................................... 8,136 8,421 8,785
Department of Veterans Affairs.................................. 17,738 19,001 20,827
Corps of Engineers-Civil Works.................................. 1,716 1,752 1,844
Other Defense Civil Programs.................................... 47,328 49,919 52,108
Environmental Protection Agency................................. 1,976 2,029 2,082
Executive Office of the President............................... 192 206 215
General Services Administration................................. 97 108 113
International Assistance Programs............................... 713 752 738
National Aeronautics and Space Administration................... 2,244 2,312 2,367
National Science Foundation..................................... 164 173 193
Office of Personnel Management.................................. 36,602 40,786 42,746
Small Business Administration................................... 227 241 257
Social Security Administration.................................. 5,356 5,311 5,560
Export-Import Bank of the United States......................... 45 47 52
Federal Deposit Insurance Corporation........................... 584 622 638
Railroad Retirement Board....................................... 85 86 89
Other Independent Agencies...................................... 4,044 4,246 4,499
________ ________ ________
Total Direct Obligations: 343,849 360,245 378,166
Reimbursable obligations........................................ 97,601 105,805 105,163
________ ________ ________
Total Obligations: 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.............................................. 1,596 1,628 1,752
Judicial Branch................................................. 2,221 2,369 2,480
Department of Agriculture....................................... 4,297 4,337 4,327
Department of Commerce.......................................... 1,633 1,671 1,833
Department of Defense--Military................................. 20,421 21,252 22,221
Department of Education......................................... 333 376 392
Department of Energy............................................ 928 973 1,025
Department of Health and Human Services......................... 3,004 3,131 3,359
Department of Homeland Security................................. 7,373 8,505 9,148
Department of Housing and Urban Development..................... 459 447 474
Department of the Interior...................................... 3,066 3,095 3,216
Department of Justice........................................... 6,415 6,546 7,262
Department of Labor............................................. 1,148 1,184 1,274
Department of State............................................. 1,838 1,846 1,888
Department of Transportation.................................... 4,962 5,245 5,682
Department of the Treasury...................................... 5,620 5,875 6,143
Department of Veterans Affairs.................................. 12,270 13,134 14,546
Corps of Engineers-Civil Works.................................. 1,214 1,245 1,324
Other Defense Civil Programs.................................... 59 48 53
Environmental Protection Agency................................. 1,555 1,594 1,629
Executive Office of the President............................... 154 161 166
General Services Administration................................. 71 80 84
International Assistance Programs............................... 369 403 412
National Aeronautics and Space Administration................... 1,631 1,675 1,720
National Science Foundation..................................... 115 122 135
Office of Personnel Management.................................. 66 47 45
Small Business Administration................................... 166 175 189
Social Security Administration.................................. 3,982 3,932 4,115
Export-Import Bank of the United States......................... 36 38 41
Federal Deposit Insurance Corporation........................... 433 461 473
Railroad Retirement Board....................................... 66 67 70
Other Independent Agencies...................................... 2,234 2,351 2,483
________ ________ ________
Total Direct Obligations: 89,735 94,013 99,961
Reimbursable obligations........................................ 56,579 57,760 58,727
________ ________ ________
Total Obligations: 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.............................................. 42 35 34
Judicial Branch................................................. 287 299 324
Department of Agriculture....................................... 215 208 202
Department of Commerce.......................................... 100 95 129
Department of Defense--Military................................. 2,142 2,107 2,206
Department of Education......................................... 40 14 15
Department of Energy............................................ 27 28 31
Department of Health and Human Services......................... 447 460 488
Department of Homeland Security................................. 587 538 500
Department of Housing and Urban Development..................... 4 4 6
Department of the Interior...................................... 375 359 410
Department of Justice........................................... 148 159 162
Department of Labor............................................. 21 19 21
Department of State............................................. 102 104 102
Department of Transportation.................................... 65 60 63
Department of the Treasury...................................... 437 419 417
Department of Veterans Affairs.................................. 257 276 297
Corps of Engineers-Civil Works.................................. 56 58 59
Environmental Protection Agency................................. 21 23 23
International Assistance Programs............................... 37 36 25
National Aeronautics and Space Administration................... 111 114 117
National Science Foundation..................................... 11 10 12
Office of Personnel Management.................................. 1 1 1
Small Business Administration................................... 10 10 10
Social Security Administration.................................. 101 101 104
Railroad Retirement Board....................................... 1 1 1
Other Independent Agencies...................................... 56 60 118
________ ________ ________

Total Direct Obligations: 5,701 5,598 5,877

Reimbursable obligations........................................ 6,386 6,534 6,597
________ ________ ________
Total Obligations: 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.............................................. 23 19 21
Department of Agriculture....................................... 430 406 394
Department of Commerce.......................................... 90 90 99
Department of Defense--Military................................. 1,373 1,299 1,367
Department of Education......................................... 9 6 7
Department of Energy............................................ 55 52 53
Department of Health and Human Services......................... 129 133 139
Department of Homeland Security................................. 1,693 1,372 1,394
Department of Housing and Urban Development..................... 11 12 13
Department of the Interior...................................... 227 214 216
Department of Justice........................................... 706 718 738
Department of Labor............................................. 41 35 33
Department of State............................................. 139 194 344
Department of Transportation.................................... 364 356 362
Department of the Treasury...................................... 280 264 281
Department of Veterans Affairs.................................. 1,353 1,450 1,558
Corps of Engineers-Civil Works.................................. 98 97 98
Other Defense Civil Programs.................................... 2 --- ---
Environmental Protection Agency................................. 10 11 11
General Services Administration................................. 5 6 6
International Assistance Programs............................... 28 29 24
National Aeronautics and Space Administration................... 36 38 39
National Science Foundation..................................... 7 6 7
Office of Personnel Management.................................. 6 4 4
Small Business Administration................................... 5 5 5
Social Security Administration.................................. 249 130 133
Railroad Retirement Board....................................... 1 1 1
Other Independent Agencies...................................... 52 50 48
________ ________ ________

Total Direct Obligations: 7,422 6,997 7,395

Reimbursable obligations........................................ 9,169 8,941 8,977
________ ________ ________
Total Obligations: 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.......................................... 24 25 29
Department of Defense--Military................................. 77,453 84,066 87,601
Department of Health and Human Services......................... 260 264 301
Department of Homeland Security................................. 2,141 2,272 2,471
Corps of Engineers-Civil Works.................................. 14 12 14
Environmental Protection Agency................................. 7 7 7
________ ________ ________
Total Direct Obligations: 79,899 86,646 90,423
Reimbursable obligations........................................ 1,005 1,285 1,308
________ ________ ________
Total Obligations: 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.............................................. 2 2 2
Judicial Branch................................................. 31 32 32
Department of Agriculture....................................... 50 48 48
Department of Defense--Military................................. --- 1 1
Department of Health and Human Services......................... 170 175 179
Department of Homeland Security................................. 34 33 36
Department of the Interior...................................... 45 39 39
Department of Justice........................................... 179 176 174
Department of State............................................. 15 16 15
Department of Transportation.................................... 4 4 4
Department of the Treasury...................................... 19 17 17
Other Defense Civil Programs.................................... 7 5 4
Environmental Protection Agency................................. 2 2 2
General Services Administration................................. 1 1 1
International Assistance Programs............................... 36 37 38
National Aeronautics and Space Administration................... --- 1 1
National Science Foundation..................................... 1 1 2
Social Security Administration.................................. 3 4 4
Other Independent Agencies...................................... 21 21 22
________ ________ ________

Total Direct Obligations: 620 615 621

Reimbursable obligations........................................ 124 120 123
________ ________ ________

Total Obligations: 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.............................................. 453 473 517
Judicial Branch................................................. 743 805 881
Department of Agriculture....................................... 1,409 1,405 1,410
Department of Commerce.......................................... 491 511 569
Department of Defense--Military................................. 6,973 7,320 7,682
Department of Education......................................... 95 100 106
Department of Energy............................................ 245 275 290
Department of Health and Human Services......................... 939 982 1,046
Department of Homeland Security................................. 3,278 3,634 3,858
Department of Housing and Urban Development..................... 119 109 142
Department of the Interior...................................... 1,056 1,060 1,114
Department of Justice........................................... 2,730 2,742 2,999
Department of Labor............................................. 320 323 344
Department of State............................................. 604 608 623
Department of Transportation.................................... 1,552 1,583 1,698
Department of the Treasury...................................... 1,713 1,792 1,865
Department of Veterans Affairs.................................. 3,839 4,118 4,369
Corps of Engineers-Civil Works.................................. 316 324 333
Other Defense Civil Programs.................................... 16 15 16
Environmental Protection Agency................................. 375 387 405
Executive Office of the President............................... 38 45 49
General Services Administration................................. 19 20 21
International Assistance Programs............................... 199 205 201
National Aeronautics and Space Administration................... 457 474 480
National Science Foundation..................................... 30 34 37
Office of Personnel Management.................................. 10,716 10,546 10,537
Small Business Administration................................... 46 51 53
Social Security Administration.................................. 1,020 1,142 1,202
Export-Import Bank of the United States......................... 9 9 11
Federal Deposit Insurance Corporation........................... 151 161 165
Railroad Retirement Board....................................... 17 17 17
Other Independent Agencies...................................... 707 703 737
________ ________ ________
Total Direct Obligations: 40,675 41,973 43,777
Reimbursable obligations........................................ 22,196 22,211 22,898
________ ________ ________
Total Obligations: 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................................. 42,376 39,881 41,443
Department of Health and Human Services......................... 170 178 192
Department of Homeland Security................................. 742 772 789
Corps of Engineers-Civil Works.................................. 10 9 9
Environmental Protection Agency................................. 1 1 1
________ ________ ________
Total Direct Obligations: 43,299 40,841 42,434
Reimbursable obligations........................................ 303 302 302
________ ________ ________
Total Obligations: 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.............................................. 4 1 1
Judicial Branch................................................. 7 7 8
Department of Agriculture....................................... 49 47 46
Department of Commerce.......................................... 22 25 28
Department of Defense--Military................................. 942 876 614
Department of Education......................................... 1 --- ---
Department of Energy............................................ 3 5 6
Department of Health and Human Services......................... 299 324 352
Department of Homeland Security................................. 911 983 1,107
Department of the Interior...................................... 44 44 46
Department of Justice........................................... 2 1 1
Department of State............................................. 3 4 2
Department of Transportation.................................... 26 2 1
Department of the Treasury...................................... 67 54 62
Department of Veterans Affairs.................................. 19 23 57
Corps of Engineers-Civil Works.................................. 8 7 7
Other Defense Civil Programs.................................... 47,244 49,851 52,035
Environmental Protection Agency................................. 5 4 4
General Services Administration................................. 1 1 1
International Assistance Programs............................... 44 42 38
National Aeronautics and Space Administration................... 9 10 10
Office of Personnel Management.................................. 25,813 30,188 32,159
Social Security Administration.................................. 1 2 2
Other Independent Agencies...................................... 974 1,061 1,091
________ ________ ________

Total Direct Obligations: 76,498 83,562 87,678

Reimbursable obligations........................................ 1,839 8,652 6,231
________ ________ ________
Total Obligations: 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.............................................. 1,661 1,682 1,807
Judicial Branch................................................. 2,508 2,668 2,804
Department of Agriculture....................................... 4,942 4,951 4,923
Department of Commerce.......................................... 1,823 1,856 2,061
Department of Defense--Military................................. 23,936 24,658 25,794
Department of Education......................................... 382 396 414
Department of Energy............................................ 1,010 1,053 1,109
Department of Health and Human Services......................... 3,580 3,724 3,986
Department of Homeland Security................................. 9,653 10,415 11,042
Department of Housing and Urban Development..................... 474 463 493
Department of the Interior...................................... 3,668 3,668 3,842
Department of Justice........................................... 7,269 7,423 8,162
Department of Labor............................................. 1,210 1,238 1,328
Department of State............................................. 2,079 2,144 2,334
Department of Transportation.................................... 5,391 5,661 6,107
Department of the Treasury...................................... 6,337 6,558 6,841
Department of Veterans Affairs.................................. 13,880 14,860 16,401
Corps of Engineers-Civil Works.................................. 1,368 1,400 1,481
Other Defense Civil Programs.................................... 61 48 53
Environmental Protection Agency................................. 1,586 1,628 1,663
Executive Office of the President............................... 154 161 166
General Services Administration................................. 76 86 90
International Assistance Programs............................... 434 468 461
National Aeronautics and Space Administration................... 1,778 1,827 1,876
National Science Foundation..................................... 133 138 154
Office of Personnel Management.................................. 73 52 50
Small Business Administration................................... 181 190 204
Social Security Administration.................................. 4,332 4,163 4,352
Export-Import Bank of the United States......................... 36 38 41
Federal Deposit Insurance Corporation........................... 433 461 473
Railroad Retirement Board....................................... 68 69 72
Other Independent Agencies...................................... 2,342 2,461 2,649
________ ________ ________
Total Direct Obligations: 102,858 106,608 113,233
Reimbursable obligations........................................ 72,134 73,235 74,301
________ ________ ________
Total Obligations: 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.............................................. 2,114 2,155 2,324
Judicial Branch................................................. 3,251 3,473 3,685
Department of Agriculture....................................... 6,351 6,356 6,333
Department of Commerce.......................................... 2,314 2,367 2,630
Department of Defense--Military................................. 30,909 31,978 33,476
Department of Education......................................... 477 496 520
Department of Energy............................................ 1,255 1,328 1,399
Department of Health and Human Services......................... 4,519 4,706 5,032
Department of Homeland Security................................. 12,931 14,049 14,900
Department of Housing and Urban Development..................... 593 572 635
Department of the Interior...................................... 4,724 4,728 4,956
Department of Justice........................................... 9,999 10,165 11,161
Department of Labor............................................. 1,530 1,561 1,672
Department of State............................................. 2,683 2,752 2,957
Department of Transportation.................................... 6,943 7,244 7,805
Department of the Treasury...................................... 8,050 8,350 8,706
Department of Veterans Affairs.................................. 17,719 18,978 20,770
Corps of Engineers-Civil Works.................................. 1,684 1,724 1,814
Other Defense Civil Programs.................................... 77 63 69
Environmental Protection Agency................................. 1,961 2,015 2,068
Executive Office of the President............................... 192 206 215
General Services Administration................................. 95 106 111
International Assistance Programs............................... 633 673 662
National Aeronautics and Space Administration................... 2,235 2,301 2,356
National Science Foundation..................................... 163 172 191
Office of Personnel Management.................................. 10,789 10,598 10,587
Small Business Administration................................... 227 241 257
Social Security Administration.................................. 5,352 5,305 5,554
Export-Import Bank of the United States......................... 45 47 52
Federal Deposit Insurance Corporation........................... 584 622 638
Railroad Retirement Board....................................... 85 86 89
Other Independent Agencies...................................... 3,049 3,164 3,386
________ ________ ________
Total Direct Obligations: 143,533 148,581 157,010
Reimbursable obligations........................................ 94,330 95,446 97,199
________ ________ ________
Total Obligations: 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.............................................. 1,574 1,583 1,885
Judicial Branch................................................. 2,517 2,670 2,809
Department of Agriculture....................................... 17,143 12,278 12,158
Department of Commerce.......................................... 2,702 3,323 3,567
Department of Defense--Military................................. 263,336 293,312 297,973
Department of Education......................................... 1,376 1,335 1,346
Department of Energy............................................ 18,633 19,091 18,771
Department of Health and Human Services......................... 16,457 18,286 16,368
Department of Homeland Security................................. 28,151 20,083 18,459
Department of Housing and Urban Development..................... 1,173 1,110 1,196
Department of the Interior...................................... 4,836 4,807 5,014
Department of Justice........................................... 9,791 9,620 9,538
Department of Labor............................................. 2,544 2,570 2,358
Department of State............................................. 4,797 6,628 6,366
Department of Transportation.................................... 5,955 6,193 5,627
Department of the Treasury...................................... 4,059 3,928 4,081
Department of Veterans Affairs.................................. 14,615 15,292 17,521
Corps of Engineers-Civil Works.................................. 3,580 3,965 3,729
Other Defense Civil Programs.................................... 65 70 71
Environmental Protection Agency................................. 2,118 1,874 1,845
Executive Office of the President............................... 123 111 110
General Services Administration................................. 106 115 120
International Assistance Programs............................... 1,486 1,758 1,615
National Aeronautics and Space Administration................... 12,758 12,481 13,009
National Science Foundation..................................... 258 263 413
Office of Personnel Management.................................. 260 178 185
Small Business Administration................................... 878 480 556
Social Security Administration.................................. 12,511 12,501 13,061
Export-Import Bank of the United States......................... 26 22 23
Federal Deposit Insurance Corporation........................... 300 339 353
Railroad Retirement Board....................................... 60 103 137
Other Independent Agencies...................................... 2,821 2,986 3,173
________ ________ ________
Total Direct Obligations: 437,009 459,355 463,437
Reimbursable obligations........................................ 260,806 264,004 262,618
________ ________ ________
Total Obligations: 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.............................................. 55 79 79
Judicial Branch................................................. 90 92 91
Department of Agriculture....................................... 325 307 323
Department of Commerce.......................................... 100 102 115
Department of Defense--Military................................. 7,431 7,663 8,631
Department of Education......................................... 11 12 12
Department of Energy............................................ 61 54 61
Department of Health and Human Services......................... 186 189 184
Department of Homeland Security................................. 1,025 1,060 1,065
Department of Housing and Urban Development..................... 12 13 17
Department of the Interior...................................... 192 182 185
Department of Justice........................................... 340 354 341
Department of Labor............................................. 53 53 56
Department of State............................................. 278 287 296
Department of Transportation.................................... 205 221 243
Department of the Treasury...................................... 238 216 248
Department of Veterans Affairs.................................. 378 368 419
Corps of Engineers-Civil Works.................................. 52 49 56
Environmental Protection Agency................................. 52 51 49
Executive Office of the President............................... 9 9 8
General Services Administration................................. 4 3 2
International Assistance Programs............................... 95 103 108
National Aeronautics and Space Administration................... 83 84 87
National Science Foundation..................................... 18 18 21
Office of Personnel Management.................................. 3 2 2
Small Business Administration................................... 5 3 5
Social Security Administration.................................. 61 55 56
Export-Import Bank of the United States......................... 2 1 2
Federal Deposit Insurance Corporation........................... 46 49 50
Railroad Retirement Board....................................... 1 1 1
Other Independent Agencies...................................... 74 78 94
________ ________ ________
Total Direct Obligations: 11,485 11,758 12,907
Reimbursable obligations........................................ 2,569 2,311 1,959
________ ________ ________
Total Obligations: 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.............................................. 2 3 3
Judicial Branch................................................. 7 7 8
Department of Agriculture....................................... 115 253 260
Department of Commerce.......................................... 19 20 21
Department of Defense--Military................................. 6,570 8,599 12,041
Department of Energy............................................ 3 3 4
Department of Health and Human Services......................... 45 41 40
Department of Homeland Security................................. 318 104 117
Department of the Interior...................................... 97 92 95
Department of Justice........................................... 51 62 67
Department of Labor............................................. 6 7 6
Department of State............................................. 116 121 110
Department of Transportation.................................... 297 204 181
Department of the Treasury...................................... 27 27 29
Department of Veterans Affairs.................................. 41 39 44
Corps of Engineers-Civil Works.................................. 14 14 14
Other Defense Civil Programs.................................... 1 --- ---
Environmental Protection Agency................................. 3 2 2
International Assistance Programs............................... 16 16 14
National Aeronautics and Space Administration................... 51 52 52
Social Security Administration.................................. 9 9 9
Federal Deposit Insurance Corporation........................... --- 1 1
Other Independent Agencies...................................... 6 7 8
________ ________ ________

Total Direct Obligations: 7,814 9,683 13,126

Reimbursable obligations........................................ 17,271 15,721 15,738
________ ________ ________

Total Obligations: 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.............................................. 20 20 21
Judicial Branch................................................. 921 962 993
Department of Agriculture....................................... 201 189 207
Department of Commerce.......................................... 129 141 153
Department of Defense--Military................................. 501 398 415
Department of Education......................................... 60 62 64
Department of Energy............................................ 15 9 9
Department of Health and Human Services......................... 307 326 313
Department of Homeland Security................................. 878 1,019 1,223
Department of Housing and Urban Development..................... 58 46 61
Department of the Interior...................................... 245 247 248
Department of Justice........................................... 822 854 1,112
Department of Labor............................................. 137 143 152
Department of State............................................. 139 158 161
Department of Transportation.................................... 177 195 241
Department of the Treasury...................................... 657 691 716
Department of Veterans Affairs.................................. 130 136 139
Corps of Engineers-Civil Works.................................. 52 53 54
Other Defense Civil Programs.................................... 1 1 1
Environmental Protection Agency................................. 222 254 246
Executive Office of the President............................... 30 33 33
General Services Administration................................. 10 13 12
International Assistance Programs............................... 45 49 62
National Aeronautics and Space Administration................... 34 34 35
National Science Foundation..................................... 22 24 26
Office of Personnel Management.................................. 11 11 11
Small Business Administration................................... 34 34 34
Social Security Administration.................................. 540 622 687
Export-Import Bank of the United States......................... 6 6 6
Railroad Retirement Board....................................... 4 4 4
Other Independent Agencies...................................... 165 167 174
________ ________ ________
Total Direct Obligations: 6,573 6,901 7,613
Reimbursable obligations........................................ 1,599 1,650 1,633
________ ________ ________
Total Obligations: 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.............................................. 7 7 10
Judicial Branch................................................. 26 26 26
Department of Agriculture....................................... 135 136 131
Department of Commerce.......................................... 24 27 25
Department of Defense--Military................................. 1,153 1,209 1,217
Department of Energy............................................ 2 6 7
Department of Health and Human Services......................... 11 29 13
Department of Homeland Security................................. 363 271 162
Department of Housing and Urban Development..................... 1 1 ---
Department of the Interior...................................... 57 58 60
Department of Justice........................................... 93 104 83
Department of Labor............................................. --- --- 1
Department of State............................................. 329 518 591
Department of Transportation.................................... 81 66 79
Department of the Treasury...................................... 2 1 1
Department of Veterans Affairs.................................. 135 142 148
Corps of Engineers-Civil Works.................................. 7 7 7
Environmental Protection Agency................................. 9 10 10
International Assistance Programs............................... 59 51 52
National Aeronautics and Space Administration................... 5 5 6
Social Security Administration.................................. --- 2 2
Federal Deposit Insurance Corporation........................... 34 36 37
Other Independent Agencies...................................... 134 163 161
________ ________ ________

Total Direct Obligations: 2,667 2,875 2,829

Reimbursable obligations........................................ 7,274 7,141 7,009
________ ________ ________

Total Obligations: 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.............................................. 144 140 178
Judicial Branch................................................. 145 153 202
Department of Agriculture....................................... 233 222 244
Department of Commerce.......................................... 139 150 157
Department of Defense--Military................................. 5,512 7,908 10,980
Department of Education......................................... 22 18 20
Department of Energy............................................ 27 34 37
Department of Health and Human Services......................... 175 142 144
Department of Homeland Security................................. 829 895 856
Department of Housing and Urban Development..................... 16 14 18
Department of the Interior...................................... 208 203 207
Department of Justice........................................... 554 574 625
Department of Labor............................................. 148 161 38
Department of State............................................. 255 304 173
Department of Transportation.................................... 365 366 380
Department of the Treasury...................................... 439 428 423
Department of Veterans Affairs.................................. 916 944 1,091
Corps of Engineers-Civil Works.................................. 60 59 63
Other Defense Civil Programs.................................... 10 11 12
Environmental Protection Agency................................. 30 29 28
Executive Office of the President............................... 10 11 11
General Services Administration................................. 1 1 1
International Assistance Programs............................... 27 28 31
National Aeronautics and Space Administration................... 110 112 114
National Science Foundation..................................... 2 2 2
Office of Personnel Management.................................. 8 7 7
Small Business Administration................................... 8 6 8
Social Security Administration.................................. 379 366 355
Export-Import Bank of the United States......................... 1 1 1
Federal Deposit Insurance Corporation........................... 32 34 35
Railroad Retirement Board....................................... 4 4 4
Other Independent Agencies...................................... 237 253 269
________ ________ ________
Total Direct Obligations: 11,046 13,580 16,714
Reimbursable obligations........................................ 7,007 7,290 7,212
________ ________ ________
Total Obligations: 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.............................................. 136 119 166
Judicial Branch................................................. 23 23 25
Department of Agriculture....................................... 28 25 30
Department of Commerce.......................................... 10 9 20
Department of Defense--Military................................. 509 364 387
Department of Education......................................... 14 14 15
Department of Energy............................................ 1 1 1
Department of Health and Human Services......................... 58 41 39
Department of Homeland Security................................. 26 34 35
Department of Housing and Urban Development..................... 2 2 2
Department of the Interior...................................... 14 14 14
Department of Justice........................................... 21 24 24
Department of Labor............................................. 6 7 6
Department of State............................................. 49 51 31
Department of Transportation.................................... 10 7 16
Department of the Treasury...................................... 73 72 73
Department of Veterans Affairs.................................. 18 15 21
Corps of Engineers-Civil Works.................................. 27 19 24
Other Defense Civil Programs.................................... 1 1 1
Environmental Protection Agency................................. 10 10 10
Executive Office of the President............................... 2 3 2
General Services Administration................................. 2 2 1
International Assistance Programs............................... 3 3 4
National Aeronautics and Space Administration................... 14 14 14
Office of Personnel Management.................................. 1 --- ---
Small Business Administration................................... 1 1 1
Social Security Administration.................................. 35 34 35
Federal Deposit Insurance Corporation........................... 3 3 3
Other Independent Agencies...................................... 20 22 24
________ ________ ________
Total Direct Obligations: 1,117 934 1,024
Reimbursable obligations........................................ 1,079 1,092 1,101
________ ________ ________
Total Obligations: 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.............................................. 68 61 69
Judicial Branch................................................. 3 3 4
Department of Agriculture....................................... 16 17 18
Department of Commerce.......................................... 344 325 516
Department of Defense--Military................................. 10,157 6,469 7,223
Department of Education......................................... 58 63 70
Department of Energy............................................ 444 432 461
Department of Health and Human Services......................... 1,038 993 980
Department of Homeland Security................................. 2,000 2,115 2,354
Department of Housing and Urban Development..................... 253 205 265
Department of the Interior...................................... 97 92 94
Department of Justice........................................... 335 287 241
Department of Labor............................................. 53 51 90
Department of State............................................. 32 44 39
Department of Transportation.................................... 347 114 93
Department of the Treasury...................................... 583 510 555
Department of Veterans Affairs.................................. 8 9 5
Corps of Engineers-Civil Works.................................. 162 153 151
Other Defense Civil Programs.................................... 6 --- ---
Environmental Protection Agency................................. 131 130 125
General Services Administration................................. 19 25 40
International Assistance Programs............................... 156 204 136
National Aeronautics and Space Administration................... 412 419 423
National Science Foundation..................................... 81 81 76
Social Security Administration.................................. 62 59 58
Other Independent Agencies...................................... 60 77 81
________ ________ ________
Total Direct Obligations: 16,925 12,938 14,167

Reimbursable obligations........................................ 2,271 3,723 3,731

________ ________ ________
Total Obligations: 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.............................................. 943 959 1,086
Judicial Branch................................................. 1,268 1,368 1,426
Department of Agriculture....................................... 6,087 3,868 3,732
Department of Commerce.......................................... 794 1,444 1,484
Department of Defense--Military................................. 16,892 20,156 22,954
Department of Education......................................... 434 433 450
Department of Energy............................................ 2,595 3,227 2,375
Department of Health and Human Services......................... 3,374 4,792 2,990
Department of Homeland Security................................. 11,695 7,292 6,444
Department of Housing and Urban Development..................... 210 197 166
Department of the Interior...................................... 2,658 2,600 2,770
Department of Justice........................................... 4,474 4,407 4,265
Department of Labor............................................. 1,407 1,425 1,258
Department of State............................................. 2,600 3,339 2,426
Department of Transportation.................................... 3,622 4,168 3,516
Department of the Treasury...................................... 1,205 1,240 1,333
Department of Veterans Affairs.................................. 4,007 4,088 4,982
Corps of Engineers-Civil Works.................................. 1,749 1,684 1,803
Other Defense Civil Programs.................................... 22 35 36
Environmental Protection Agency................................. 1,010 698 708
Executive Office of the President............................... 67 51 51
General Services Administration................................. 22 29 22
International Assistance Programs............................... 941 1,145 1,039
National Aeronautics and Space Administration................... 1,444 1,467 1,482
National Science Foundation..................................... 12 10 13
Office of Personnel Management.................................. 236 157 165
Small Business Administration................................... 373 268 359
Social Security Administration.................................. 2,054 1,957 2,070
Export-Import Bank of the United States......................... 16 13 13
Federal Deposit Insurance Corporation........................... 181 212 223
Railroad Retirement Board....................................... 50 93 127
Other Independent Agencies...................................... 1,785 1,933 2,088
________ ________ ________
Total Direct Obligations: 74,227 74,755 73,856
Reimbursable obligations........................................ 50,105 51,038 51,271
________ ________ ________
Total Obligations: 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.............................................. 15 14 63
Department of Agriculture....................................... 1,254 1,112 1,049
Department of Commerce.......................................... 857 823 797
Department of Defense--Military................................. 48,111 47,850 52,382
Department of Education......................................... 79 76 68
Department of Energy............................................ 173 197 224
Department of Health and Human Services......................... 4,012 4,050 4,023
Department of Homeland Security................................. 6,207 2,736 1,697
Department of Housing and Urban Development..................... 610 625 659
Department of the Interior...................................... 716 777 712
Department of Justice........................................... 1,097 987 676
Department of Labor............................................. 501 516 512
Department of State............................................. 797 1,554 2,276
Department of Transportation.................................... 425 410 416
Department of the Treasury...................................... 494 365 311
Department of Veterans Affairs.................................. 182 210 253
Corps of Engineers-Civil Works.................................. 1,280 1,734 1,359
Other Defense Civil Programs.................................... 1 1 1
Environmental Protection Agency................................. 391 438 421
General Services Administration................................. 47 41 41
International Assistance Programs............................... 57 64 77
National Aeronautics and Space Administration................... 418 426 431
National Science Foundation..................................... 15 14 16
Small Business Administration................................... 454 166 146
Social Security Administration.................................. 8,719 8,790 9,224
Other Independent Agencies...................................... 72 55 37
________ ________ ________
Total Direct Obligations: 76,984 74,031 77,871

Reimbursable obligations........................................ 35,793 36,163 34,672

________ ________ ________
Total Obligations: 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.............................................. 62 58 65
Department of Agriculture....................................... 47 42 37
Department of Commerce.......................................... 12 10 9
Department of Defense--Military................................. 19,947 22,536 27,827
Department of Energy............................................ 14,655 14,098 14,795
Department of Health and Human Services......................... 450 443 404
Department of Homeland Security................................. 1,785 1,049 1,098
Department of Housing and Urban Development..................... 4 3 3
Department of the Interior...................................... 99 101 173
Department of Justice........................................... 134 125 101
Department of Labor............................................. 3 1 1
Department of State............................................. 48 76 93
Department of Transportation.................................... 25 13 12
Department of the Treasury...................................... 136 185 186
Corps of Engineers-Civil Works.................................. 58 60 53
Other Defense Civil Programs.................................... 4 2 1
Environmental Protection Agency................................. 81 76 74
International Assistance Programs............................... 7 9 8
National Aeronautics and Space Administration................... 2,446 2,509 2,532
National Science Foundation..................................... 43 49 205
Social Security Administration.................................. 269 296 302
Other Independent Agencies...................................... 79 73 71
________ ________ ________

Total Direct Obligations: 40,394 41,814 48,050

Reimbursable obligations........................................ 6,487 6,847 6,724

________ ________ ________

Total Obligations: 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....................................... 225 211 180
Department of Commerce.......................................... 35 28 61
Department of Defense--Military................................. 57,109 64,950 64,568
Department of Education......................................... 114 102 103
Department of Energy............................................ 581 954 728
Department of Health and Human Services......................... 2,186 2,304 2,434
Department of Homeland Security................................. 304 659 485
Department of the Interior...................................... 8 9 7
Department of Justice........................................... 37 37 31
Department of Labor............................................. 19 18 18
Department of Transportation.................................... 189 201 201
Department of the Treasury...................................... 6 7 8
Corps of Engineers-Civil Works.................................. 19 14 19
Environmental Protection Agency................................. 98 97 96
National Aeronautics and Space Administration................... 7,473 7,086 7,555
National Science Foundation..................................... 29 35 23
Social Security Administration.................................. 3 3 3
Other Independent Agencies...................................... 18 15 18
________ ________ ________
Total Direct Obligations: 68,453 76,730 76,538

Reimbursable obligations........................................ 10,042 11,155 8,150

________ ________ ________

Total Obligations: 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................................. 11,704 12,036 10,491
Department of Education......................................... 3 --- ---
Department of Energy............................................ 1 1 1
Department of Health and Human Services......................... 2,532 3,554 3,813
Department of Homeland Security................................. 483 462 488
Department of the Interior...................................... 2 1 1
Department of Justice........................................... 76 70 70
Department of Labor............................................. 2 2 2
Department of State............................................. 5 5 5
Department of the Treasury...................................... 12 10 10
Department of Veterans Affairs.................................. 2,229 2,453 2,738
Other Defense Civil Programs.................................... 3 2 2
International Assistance Programs............................... 17 18 18
National Aeronautics and Space Administration................... 4 4 4
National Science Foundation..................................... 1 1 1
Other Independent Agencies...................................... 4 --- ---
________ ________ ________

Total Direct Obligations: 17,078 18,619 17,644

Reimbursable obligations........................................ 33,581 35,799 39,183
________ ________ ________
Total Obligations: 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.............................................. 61 64 75
Department of Agriculture....................................... 42 35 37
Department of Commerce.......................................... 94 94 49
Department of Defense--Military................................. 18,540 22,659 24,239
Department of Education......................................... 578 552 541
Department of Energy............................................ 18 17 18
Department of Health and Human Services......................... 502 142 138
Department of Homeland Security................................. 624 800 805
Department of Housing and Urban Development..................... --- 1 2
Department of the Interior...................................... 65 61 63
Department of Justice........................................... 98 94 89
Department of Labor............................................. 163 143 180
Department of State............................................. 5 11 13
Department of Transportation.................................... 39 39 39
Department of the Treasury...................................... 115 105 111
Corps of Engineers-Civil Works.................................. 12 12 14
Other Defense Civil Programs.................................... 1 --- ---
Environmental Protection Agency................................. 52 50 48
International Assistance Programs............................... 26 30 28
National Aeronautics and Space Administration................... 88 90 91
National Science Foundation..................................... 30 26 28
Social Security Administration.................................. 335 263 215
Other Independent Agencies...................................... 106 87 91
________ ________ ________

Total Direct Obligations: 21,594 25,375 26,914

Reimbursable obligations........................................ 8,370 7,120 7,003
________ ________ ________

Total Obligations: 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 Agriculture....................................... 2 2 2
Department of Commerce.......................................... 1 1 1
Department of Defense--Military................................. 655 711 870
Department of Health and Human Services......................... 2 2 1
Department of Homeland Security................................. 158 325 337
Department of the Interior...................................... 5 4 4
Department of Justice........................................... 1,004 993 1,181
Department of the Treasury...................................... --- 4 4
Other Defense Civil Programs.................................... 5 --- ---
________ ________ ________
Total Direct Obligations: 1,832 2,042 2,400
Reimbursable obligations........................................ 2 6 6
________ ________ ________

Total Obligations: 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.............................................. 61 59 70
Judicial Branch................................................. 34 36 34
Department of Agriculture....................................... 8,433 5,859 5,908
Department of Commerce.......................................... 144 149 159
Department of Defense--Military................................. 58,545 69,804 53,748
Department of Education......................................... 3 3 3
Department of Energy............................................ 57 58 50
Department of Health and Human Services......................... 1,579 1,238 852
Department of Homeland Security................................. 1,456 1,262 1,293
Department of Housing and Urban Development..................... 7 3 3
Department of the Interior...................................... 373 366 381
Department of Justice........................................... 655 648 632
Department of Labor............................................. 46 43 38
Department of State............................................. 144 160 152
Department of Transportation.................................... 173 189 210
Department of the Treasury...................................... 72 67 73
Department of Veterans Affairs.................................. 6,571 6,888 7,681
Corps of Engineers-Civil Works.................................. 88 107 112
Other Defense Civil Programs.................................... 10 17 17
Environmental Protection Agency................................. 29 29 28
Executive Office of the President............................... 5 4 5
General Services Administration................................. 1 1 1
International Assistance Programs............................... 37 38 38
National Aeronautics and Space Administration................... 176 179 183
National Science Foundation..................................... 5 3 2
Office of Personnel Management.................................. 1 1 ---
Small Business Administration................................... 3 2 3
Social Security Administration.................................. 45 45 45
Export-Import Bank of the United States......................... 1 1 1
Federal Deposit Insurance Corporation........................... 4 4 4
Railroad Retirement Board....................................... 1 1 1
Other Independent Agencies...................................... 61 56 57
________ ________ ________
Total Direct Obligations: 78,820 87,320 71,784
Reimbursable obligations........................................ 77,356 76,948 77,226
________ ________ ________
Total Obligations: 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.............................................. 273 221 271
Judicial Branch................................................. 349 429 420
Department of Agriculture....................................... 575 559 766
Department of Commerce.......................................... 196 259 297
Department of Defense--Military................................. 112,816 146,213 152,881
Department of Education......................................... 113 85 85
Department of Energy............................................ 2,759 2,909 2,882
Department of Health and Human Services......................... 463 428 403
Department of Homeland Security................................. 4,713 4,023 3,269
Department of Housing and Urban Development..................... 493 683 496
Department of the Interior...................................... 679 790 695
Department of Justice........................................... 897 1,018 1,068
Department of Labor............................................. 48 47 47
Department of State............................................. 622 744 619
Department of Transportation.................................... 951 917 1,136
Department of the Treasury...................................... 440 381 509
Department of Veterans Affairs.................................. 2,583 1,818 3,544
Corps of Engineers-Civil Works.................................. 1,601 2,672 1,515
Other Defense Civil Programs.................................... 22 208 36
Environmental Protection Agency................................. 97 88 85
Executive Office of the President............................... 11 12 13
General Services Administration................................. 3 1 2
International Assistance Programs............................... 1,203 1,182 1,654
National Aeronautics and Space Administration................... 731 742 756
National Science Foundation..................................... 5 5 12
Office of Personnel Management.................................. 4 1 ---
Small Business Administration................................... 2 1 2
Social Security Administration.................................. 125 227 200
Export-Import Bank of the United States......................... 18 18 22
Federal Deposit Insurance Corporation........................... 49 32 29
Railroad Retirement Board....................................... 2 --- 1
Other Independent Agencies...................................... 598 336 347
________ ________ ________
Total Direct Obligations: 133,441 167,049 174,062
Reimbursable obligations........................................ 30,089 27,686 25,514
________ ________ ________
Total Obligations: 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.............................................. 162 167 216
Judicial Branch................................................. 346 420 407
Department of Agriculture....................................... 242 182 195
Department of Commerce.......................................... 189 213 220
Department of Defense--Military................................. 101,094 132,183 139,241
Department of Education......................................... 19 15 27
Department of Energy............................................ 542 619 855
Department of Health and Human Services......................... 294 278 277
Department of Homeland Security................................. 3,264 3,437 2,923
Department of Housing and Urban Development..................... 9 15 13
Department of the Interior...................................... 222 212 227
Department of Justice........................................... 709 840 967
Department of Labor............................................. 37 36 37
Department of State............................................. 271 340 319
Department of Transportation.................................... 774 744 925
Department of the Treasury...................................... 389 317 449
Department of Veterans Affairs.................................. 1,534 676 1,170
Corps of Engineers-Civil Works.................................. 249 851 219
Environmental Protection Agency................................. 68 62 62
Executive Office of the President............................... 11 12 13
General Services Administration................................. 3 1 2
International Assistance Programs............................... 44 47 41
National Aeronautics and Space Administration................... 398 405 409
National Science Foundation..................................... 5 5 12
Office of Personnel Management.................................. 4 1 ---
Small Business Administration................................... 2 1 2
Social Security Administration.................................. 123 224 198
Export-Import Bank of the United States......................... 2 1 4
Federal Deposit Insurance Corporation........................... 16 17 18
Railroad Retirement Board....................................... 2 --- 1
Other Independent Agencies...................................... 360 203 224
________ ________ ________
Total Direct Obligations: 111,384 142,524 149,673
Reimbursable obligations........................................ 10,750 9,858 9,415
________ ________ ________
Total Obligations: 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.............................................. 110 53 54
Judicial Branch................................................. 3 9 13
Department of Agriculture....................................... 292 325 519
Department of Commerce.......................................... 7 45 76
Department of Defense--Military................................. 11,404 13,355 13,528
Department of Education......................................... 3 3 6
Department of Energy............................................ 2,217 2,290 2,027
Department of Health and Human Services......................... 164 145 121
Department of Homeland Security................................. 496 586 346
Department of Housing and Urban Development..................... 109 119 103
Department of the Interior...................................... 457 578 468
Department of Justice........................................... 188 178 101
Department of Labor............................................. 11 11 10
Department of State............................................. 351 404 300
Department of Transportation.................................... 177 173 211
Department of the Treasury...................................... 51 64 60
Department of Veterans Affairs.................................. 976 1,071 2,308
Corps of Engineers-Civil Works.................................. 1,352 1,821 1,296
Other Defense Civil Programs.................................... 22 208 36
Environmental Protection Agency................................. 29 26 23
International Assistance Programs............................... 57 57 103
National Aeronautics and Space Administration................... 331 336 345
Social Security Administration.................................. 2 3 2
Federal Deposit Insurance Corporation........................... 33 15 11
Other Independent Agencies...................................... 238 133 123
________ ________ ________
Total Direct Obligations: 19,080 22,008 22,190

Reimbursable obligations........................................ 6,985 6,157 5,690

________ ________ ________
Total Obligations: 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.............................................. 1 1 1
Department of Agriculture....................................... 41 52 52
Department of Commerce.......................................... --- 1 1
Department of Defense--Military................................. 318 675 112
Department of Education......................................... 91 67 52
Department of Health and Human Services......................... 5 5 5
Department of Homeland Security................................. 953 --- ---
Department of Housing and Urban Development..................... 375 549 380
Department of Veterans Affairs.................................. 73 71 66
International Assistance Programs............................... 1,102 1,078 1,510
National Aeronautics and Space Administration................... 2 1 2
Export-Import Bank of the United States......................... 16 17 18
________ ________ ________
Total Direct Obligations: 2,977 2,517 2,199
Reimbursable obligations........................................ 12,354 11,671 10,409
________ ________ ________

Total Obligations: 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.............................................. 202 563 341
Judicial Branch................................................. 137 146 157
Department of Agriculture....................................... 83,899 75,949 77,508
Department of Commerce.......................................... 1,648 1,083 747
Department of Defense--Military................................. 2,164 2,208 1,776
Department of Education......................................... 101,823 76,363 70,825
Department of Energy............................................ 1,844 1,636 1,899
Department of Health and Human Services......................... 849,154 900,010 945,254
Department of Homeland Security................................. 31,837 14,408 5,744
Department of Housing and Urban Development..................... 51,157 45,376 36,921
Department of the Interior...................................... 5,769 5,823 5,778
Department of Justice........................................... 2,968 3,245 1,862
Department of Labor............................................. 42,707 43,469 50,396
Department of State............................................. 6,439 7,008 9,025
Department of Transportation.................................... 48,789 56,414 55,724
Department of the Treasury...................................... 472,589 498,180 535,054
Department of Veterans Affairs.................................. 39,323 44,003 46,305
Corps of Engineers-Civil Works.................................. 3 4 3
Other Defense Civil Programs.................................... 41,233 43,831 45,846
Environmental Protection Agency................................. 3,852 3,480 3,204
Executive Office of the President............................... 4,541 149 ---
International Assistance Programs............................... 14,722 17,864 15,945
National Aeronautics and Space Administration................... 1,006 1,016 1,027
National Science Foundation..................................... 5,344 5,437 5,937
Office of Personnel Management.................................. 58,127 61,730 64,382
Small Business Administration................................... 1,990 1,312 288
Social Security Administration.................................. 603,055 636,153 666,624
Export-Import Bank of the United States......................... 280 438 85
Federal Deposit Insurance Corporation........................... 401 515 1,687
Postal Service.................................................. 104 104 80
Railroad Retirement Board....................................... 9,999 10,362 10,646
Other Independent Agencies...................................... 11,867 12,407 11,878
________ ________ ________
Total Direct Obligations: 2,498,973 2,570,686 2,672,948
Reimbursable obligations........................................ 25,487 25,874 25,497
________ ________ ________
Total Obligations: 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.............................................. 10 12 10
Judicial Branch................................................. 87 96 104
Department of Agriculture....................................... 80,205 71,334 73,015
Department of Commerce.......................................... 1,648 1,081 745
Department of Defense--Military................................. 1,149 1,486 1,142
Department of Education......................................... 96,413 70,140 64,125
Department of Energy............................................ 1,844 1,636 1,899
Department of Health and Human Services......................... 500,709 518,899 551,112
Department of Homeland Security................................. 15,404 11,879 4,991
Department of Housing and Urban Development..................... 50,611 45,155 36,903
Department of the Interior...................................... 5,756 5,811 5,766
Department of Justice........................................... 2,908 3,175 1,804
Department of Labor............................................. 8,932 8,850 11,096
Department of State............................................. 5,586 6,156 8,161
Department of Transportation.................................... 48,780 56,411 55,723
Department of the Treasury...................................... 54,442 54,693 55,395
Department of Veterans Affairs.................................. 3,551 4,013 4,020
Corps of Engineers-Civil Works.................................. 3 4 3
Environmental Protection Agency................................. 3,849 3,476 3,200
Executive Office of the President............................... 4,541 149 ---
International Assistance Programs............................... 14,576 17,805 15,901
National Aeronautics and Space Administration................... 1,006 1,016 1,027
National Science Foundation..................................... 5,344 5,437 5,937
Small Business Administration................................... 1,980 1,299 279
Social Security Administration.................................. 37,580 36,924 41,772
Export-Import Bank of the United States......................... 280 438 85
Postal Service.................................................. 104 104 80
Railroad Retirement Board....................................... 96 88 79
Other Independent Agencies...................................... 11,659 12,183 11,651
________ ________ ________
Total Direct Obligations: 959,053 939,750 956,025
Reimbursable obligations........................................ 11,040 11,498 9,965
________ ________ ________
Total Obligations: 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.............................................. 1 --- ---
Judicial Branch................................................. 50 50 53
Department of Agriculture....................................... 2,558 3,772 3,694
Department of Defense--Military................................. 991 678 579
Department of Education......................................... 5,403 6,215 6,693
Department of Health and Human Services......................... 348,445 381,111 394,142
Department of Homeland Security................................. 16,401 2,489 712
Department of Housing and Urban Development..................... 4 3 3
Department of the Interior...................................... 2 1 1
Department of Justice........................................... 60 70 58
Department of Labor............................................. 33,081 33,899 36,243
Department of State............................................. 845 844 856
Department of Transportation.................................... 2 1 ---
Department of the Treasury...................................... 681 828 821
Department of Veterans Affairs.................................. 35,451 39,696 42,012
Other Defense Civil Programs.................................... 41,233 43,831 45,846
Environmental Protection Agency................................. 3 4 4
International Assistance Programs............................... 146 58 43
Office of Personnel Management.................................. 57,809 61,428 64,075
Small Business Administration................................... 2 5 5
Social Security Administration.................................. 565,125 599,229 624,852
Federal Deposit Insurance Corporation........................... 401 515 1,687
Railroad Retirement Board....................................... 9,903 10,274 10,567
Other Independent Agencies...................................... 188 205 209
________ ________ ________

Total Direct Obligations: 1,118,785 1,185,206 1,233,155

Reimbursable obligations........................................ 10,189 9,521 10,356
________ ________ ________
Total Obligations: 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....................................... 1,137 844 799
Department of Commerce.......................................... --- 2 2
Department of Defense--Military................................. 24 44 55
Department of Education......................................... 7 8 7
Department of Housing and Urban Development..................... 540 218 15
Department of the Interior...................................... 11 11 11
Department of Labor............................................. 694 720 3,057
Department of Transportation.................................... 2 2 1
Department of the Treasury...................................... 417,466 442,659 478,838
Department of Veterans Affairs.................................. 320 293 272
International Assistance Programs............................... --- 1 1
Small Business Administration................................... 8 8 4
Other Independent Agencies...................................... 20 19 18
________ ________ ________

Total Direct Obligations: 420,229 444,829 483,080

Reimbursable obligations........................................ 4,240 4,840 5,161

________ ________ ________
Total Obligations: 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.............................................. 191 551 331
Department of Agriculture....................................... -1 -1 ---
Department of Homeland Security................................. 32 40 41
Department of Housing and Urban Development..................... 2 --- ---
Department of State............................................. 8 8 8
Department of Transportation.................................... 5 --- ---
Department of Veterans Affairs.................................. 1 1 1
Office of Personnel Management.................................. 318 302 307
Social Security Administration.................................. 350 --- ---
________ ________ ________
Total Direct Obligations: 906 901 688
Reimbursable obligations........................................ 18 15 15
________ ________ ________

Total Obligations: 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.............................................. 34 -34 14
Department of Defense--Military................................. 51 55 18
Department of Health and Human Services......................... 5,362 5,281 5,474
Department of Homeland Security................................. 52 51 52
Department of the Interior...................................... 40 53 49
Department of Labor............................................. 3,633 3,592 2,952
Department of State............................................. 104 10 19
Department of Transportation.................................... 5,528 5,505 8,728
Department of the Treasury...................................... 29 16 16
Other Defense Civil Programs.................................... 242 --- ---
Environmental Protection Agency................................. 1,205 1,043 1,091
Executive Office of the President............................... --- 58 ---
Office of Personnel Management.................................. --- 23,000 ---
Social Security Administration.................................. 3,846 3,868 3,916
Railroad Retirement Board....................................... 1,120 1,518 1,556
Other Independent Agencies...................................... 167 152 137
________ ________ ________

Total Direct Obligations: 21,413 44,168 24,022

Reimbursable obligations........................................ 151 153 170
________ ________ ________
Total Obligations: 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 of Defense--Military................................. 13 18 18
Department of Homeland Security................................. 6 7 7
Department of the Interior...................................... 1 1 1
Department of State............................................. 46 10 19
Department of the Treasury...................................... 29 16 16
________ ________ ________
Total Direct Obligations: 95 52 61
Reimbursable obligations........................................ 9 8 8
________ ________ ________
Total Obligations: 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.................................... 2 --- ---
________ ________ ________
Total Direct Obligations: 2 --- ---
Reimbursable obligations........................................ --- --- ---
________ ________ ________
Total Obligations: 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.............................................. 34 14 14
Department of Defense--Military................................. 38 37 ---
Department of Health and Human Services......................... 5,362 5,281 5,474
Department of Homeland Security................................. 46 44 45
Department of the Interior...................................... 39 52 48
Department of Labor............................................. 3,633 3,592 2,952
Department of State............................................. 58 --- ---
Department of Transportation.................................... 5,526 5,505 8,728
Other Defense Civil Programs.................................... 242 --- ---
Environmental Protection Agency................................. 1,205 1,043 1,091
Executive Office of the President............................... --- 58 ---
Office of Personnel Management.................................. --- 23,000 ---
Social Security Administration.................................. 3,846 3,868 3,916
Railroad Retirement Board....................................... 1,120 1,518 1,556
Other Independent Agencies...................................... 167 152 137
________ ________ ________

Total Direct Obligations: 21,316 44,164 23,961

Reimbursable obligations........................................ 142 145 162

________ ________ ________

Total Obligations: 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.............................................. 16 11 13
Department of Agriculture....................................... 14 10 6
Department of Commerce.......................................... 4 5 3
Department of Defense--Military................................. 12 32 22
Department of Education......................................... 6 6 5
Department of Energy............................................ 1 --- ---
Department of Homeland Security................................. 14 8 10
Department of Housing and Urban Development..................... 2 1 ---
Department of the Interior...................................... 32 29 27
Department of Justice........................................... 1 2 2
Department of Labor............................................. 3 --- 1
Department of Transportation.................................... 4 3 4
Department of the Treasury...................................... 3 4 6
Corps of Engineers-Civil Works.................................. 4 4 4
Other Defense Civil Programs.................................... 1 --- ---
Executive Office of the President............................... 3 2 2
General Services Administration................................. 1 1 2
International Assistance Programs............................... 4 6 6
National Science Foundation..................................... 1 --- ---
Federal Deposit Insurance Corporation........................... --- 1 1
Railroad Retirement Board....................................... 1 1 2
Other Independent Agencies...................................... 31 28 29
________ ________ ________

Total Obligations: 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
Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust). -290,862 -282,516 -287,522
Offsetting Governmental collections........... -5,167 -4,954 -5,232
The public (non-Federal sources).............. -150,799 -159,188 -164,669
Offsetting receipts:
Offsetting Governmental receipts.............. -6,029 -13,281 -19,507
Proprietary receipts from the public.......... -118,068 -138,564 -129,853
Intragovernmental receipts:
Intrafund transactions...................... -40,402 -50,294 -50,601
Interfund transactions...................... -472,308 -524,626 -537,014
Net obligations incurred.......................... 2,765,342 2,851,756 2,937,344

Legislative Branch
__________________________________________________

Total obligations incurred........................ 5,135 5,563 6,009

Offsetting collections and receipts (total)....... -974 -1,147 -1,218

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust). -854 -1,006 -1,091
The public (non-Federal sources).............. -70 -67 -67
Offsetting receipts:
Proprietary receipts from the public.......... -5 -5 -5
Intragovernmental receipts:
Intrafund transactions...................... -43 -54 -40
Interfund transactions...................... -2 -15 -15
Net obligations incurred.......................... 4,161 4,416 4,791

__________________________________________________________________________________________________________________________________

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
Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust). -259 -349 -338
Offsetting receipts:
Proprietary receipts from the public.......... -52 -66 -69
Intragovernmental receipts:
Intrafund transactions...................... -287 -283 -313
Interfund transactions...................... -41 -59 -65
Net obligations incurred.......................... 5,920 6,363 6,661

Executive Branch
__________________________________________________

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

Credited to appropriation or fund accounts from:

Other Government accounts (Federal and trust). -289,749 -281,161 -286,093
Offsetting Governmental collections........... -5,167 -4,954 -5,232
The public (non-Federal sources).............. -150,729 -159,121 -164,602
Offsetting receipts:
Offsetting Governmental receipts.............. -6,029 -13,281 -19,507
Proprietary receipts from the public.......... -118,011 -138,493 -129,779
Intragovernmental receipts:
Intrafund transactions...................... -40,072 -49,957 -50,248
Interfund transactions...................... -472,230 -524,514 -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
Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust). -8,084 -5,412 -5,123
The public (non-Federal sources).............. -16,594 -19,540 -18,668
Offsetting receipts:
Proprietary receipts from the public.......... -2,756 -1,216 -1,270
Intragovernmental receipts:
Intrafund transactions...................... 79 -5 -5
Interfund transactions...................... -2 -2 -2

Net obligations incurred.......................... 99,577 86,851 88,436

Department of Commerce
__________________________________________________

Total obligations incurred........................ 10,003 10,696 10,813

Offsetting collections and receipts (total)....... -3,269 -3,373 -3,468

Credited to appropriation or fund accounts from:

Other Government accounts (Federal and trust). -723 -1,418 -1,400
Offsetting Governmental collections........... -8 --- ---
The public (non-Federal sources).............. -2,399 -1,906 -2,050
Offsetting receipts:
Proprietary receipts from the public.......... -128 -36 -5
Intragovernmental receipts:
Intrafund transactions...................... -11 -13 -13
Net obligations incurred.......................... 6,734 7,323 7,345

__________________________________________________________________________________________________________________________________

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
Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust). -143,147 -139,211 -138,398
The public (non-Federal sources).............. -11,574 -11,193 -11,030
Offsetting receipts:
Offsetting Governmental receipts.............. -8 -9 -9
Proprietary receipts from the public.......... -2,414 -1,683 -1,515
Intragovernmental receipts:
Intrafund transactions...................... -194 -60 -60
Interfund transactions...................... -159 -127 -127

Net obligations incurred.......................... 530,963 602,754 619,089

Department of Education
__________________________________________________
Total obligations incurred........................ 103,886 78,374 72,871

Offsetting collections and receipts (total)....... -7,447 -12,296 -11,335

Credited to appropriation or fund accounts from:

Other Government accounts (Federal and trust). -6,111 -5,929 -6,366
The public (non-Federal sources).............. -1,192 -1,554 -2,043
Offsetting receipts:
Proprietary receipts from the public.......... -137 -4,809 -2,922
Intragovernmental receipts:
Intrafund transactions...................... -7 -4 -4
Net obligations incurred.......................... 96,439 66,078 61,536

__________________________________________________________________________________________________________________________________

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
Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust). -3,203 -3,763 -3,914
Offsetting Governmental collections........... -233 -227 -255
The public (non-Federal sources).............. -4,284 -4,679 -4,822
Offsetting receipts:
Offsetting Governmental receipts.............. -50 -19 -17
Proprietary receipts from the public.......... -2,028 -1,467 -1,382
Intragovernmental receipts:
Intrafund transactions...................... -1,193 -1,566 -1,649

Net obligations incurred.......................... 20,665 22,472 21,696

Department of Health and Human Services

__________________________________________________
Total obligations incurred........................ 884,998 936,774 981,124

Offsetting collections and receipts (total)....... -237,439 -263,055 -280,674

Credited to appropriation or fund accounts from:

Other Government accounts (Federal and trust). -8,654 -9,113 -9,741
Offsetting Governmental collections........... -402 -325 -438
The public (non-Federal sources).............. -1,265 -715 -818
Offsetting receipts:
Offsetting Governmental receipts.............. --- --- -27
Proprietary receipts from the public.......... -53,495 -65,433 -70,057
Intragovernmental receipts:
Intrafund transactions...................... 120 --- ---
Interfund transactions...................... -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
Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust). -4,003 -5,211 -3,562
Offsetting Governmental collections........... -1,935 -2,330 -2,661
The public (non-Federal sources).............. -2,670 -2,794 -3,045
Offsetting receipts:
Offsetting Governmental receipts.............. -4,780 -5,027 -5,752
Proprietary receipts from the public.......... -106 -32 -32
Intragovernmental receipts:
Intrafund transactions...................... 42 --- ---

Net obligations incurred.......................... 74,780 48,662 37,711

Department of Housing and Urban Development

__________________________________________________
Total obligations incurred........................ 54,118 48,415 39,936

Offsetting collections and receipts (total)....... -6,341 -7,105 -5,187

Credited to appropriation or fund accounts from:

Other Government accounts (Federal and trust). -3,370 -3,093 -3,073
The public (non-Federal sources).............. -2,029 -1,492 -1,523
Offsetting receipts:
Offsetting Governmental receipts.............. -69 -70 -16
Proprietary receipts from the public.......... -864 -2,443 -568
Intragovernmental receipts:
Intrafund transactions...................... -9 -7 -7
Net obligations incurred.......................... 47,777 41,310 34,749

__________________________________________________________________________________________________________________________________

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
Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust). -4,128 -4,648 -4,810
The public (non-Federal sources).............. -1,043 -983 -1,073
Offsetting receipts:
Proprietary receipts from the public.......... -6,250 -4,978 -5,382
Intragovernmental receipts:
Intrafund transactions...................... -256 -316 -302
Interfund transactions...................... -8 -7 -7

Net obligations incurred.......................... 9,839 11,252 11,038

Department of Justice
__________________________________________________

Total obligations incurred........................ 30,104 30,645 30,003

Offsetting collections and receipts (total)....... -6,482 -6,835 -6,652

Credited to appropriation or fund accounts from:

Other Government accounts (Federal and trust). -5,223 -5,747 -5,506
The public (non-Federal sources).............. -476 -456 -465
Offsetting receipts:
Offsetting Governmental receipts.............. -307 -413 -478
Proprietary receipts from the public.......... -460 -98 -98
Intragovernmental receipts:
Intrafund transactions...................... 38 -77 -75
Interfund transactions...................... -54 -44 -30
Net obligations incurred.......................... 23,622 23,810 23,351

__________________________________________________________________________________________________________________________________

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
Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust). -10,886 -7,114 -7,063
The public (non-Federal sources).............. -3,172 -3,760 -3,546
Offsetting receipts:
Offsetting Governmental receipts.............. --- --- -65
Proprietary receipts from the public.......... -40 -30 -30
Intragovernmental receipts:
Intrafund transactions...................... -7 -6 -6
Interfund transactions...................... -828 -830 -3,559

Net obligations incurred.......................... 42,856 46,922 51,228

Department of State
__________________________________________________
Total obligations incurred........................ 19,698 22,341 24,272

Offsetting collections and receipts (total)....... -5,093 -5,733 -5,298

Credited to appropriation or fund accounts from:

Other Government accounts (Federal and trust). -3,916 -4,142 -3,450
The public (non-Federal sources).............. -1,005 -1,308 -1,576
Offsetting receipts:
Proprietary receipts from the public.......... 57 -10 -6
Intragovernmental receipts:
Intrafund transactions...................... 17 -41 -41
Interfund transactions...................... -246 -232 -225
Net obligations incurred.......................... 14,605 16,608 18,974

__________________________________________________________________________________________________________________________________

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
Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust). -7,612 -7,965 -10,856
Offsetting Governmental collections........... -16 -27 -20
The public (non-Federal sources).............. -375 -136 -187
Offsetting receipts:
Offsetting Governmental receipts.............. -59 -53 -57
Proprietary receipts from the public.......... -238 -98 -77
Intragovernmental receipts:
Intrafund transactions...................... -72 --- ---
Interfund transactions...................... -2 -247 -247
Net obligations incurred.......................... 62,134 70,467 69,958

Department of the Treasury

__________________________________________________

Total obligations incurred........................ 490,239 517,088 555,009

Offsetting collections and receipts (total)....... -25,389 -26,380 -29,953

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust). -5,843 -4,387 -4,407
Offsetting Governmental collections........... -238 -224 -234
The public (non-Federal sources).............. -2,519 -2,951 -2,957
Offsetting receipts:
Proprietary receipts from the public.......... -13,468 -14,496 -15,491
Intragovernmental receipts:
Intrafund transactions...................... -1,564 -2,531 -2,727
Interfund transactions...................... -1,757 -1,791 -4,137
Net obligations incurred.......................... 464,850 490,708 525,056

__________________________________________________________________________________________________________________________________

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
Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust). -2,909 -4,329 -4,116
The public (non-Federal sources).............. -2,632 -2,479 -1,842
Offsetting receipts:
Proprietary receipts from the public.......... -3,757 -3,621 -3,163
Intragovernmental receipts:
Intrafund transactions...................... -8 -7 -7
Interfund transactions...................... -1 -1 -2

Net obligations incurred.......................... 70,954 76,605 85,239

Corps of Engineers-Civil Works

__________________________________________________

Total obligations incurred........................ 18,409 18,155 17,143

Offsetting collections and receipts (total)....... -9,892 -8,819 -10,006

Credited to appropriation or fund accounts from:

Other Government accounts (Federal and trust). -7,271 -7,722 -8,929
The public (non-Federal sources).............. -2,118 -531 -504
Offsetting receipts:
Proprietary receipts from the public.......... -481 -544 -551
Intragovernmental receipts:
Intrafund transactions...................... -12 -12 -12
Interfund transactions...................... -10 -10 -10
Net obligations incurred.......................... 8,517 9,336 7,137

__________________________________________________________________________________________________________________________________

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
Credited to appropriation or fund accounts from:
The public (non-Federal sources).............. -1 --- ---
Offsetting receipts:
Proprietary receipts from the public.......... -14 -14 -14
Intragovernmental receipts:
Intrafund transactions...................... -20,391 -19,415 -21,185
Interfund transactions...................... -23,951 -26,641 -27,633
Net obligations incurred.......................... 44,535 47,958 49,229

Environmental Protection Agency

__________________________________________________

Total obligations incurred........................ 10,209 9,274 8,934

Offsetting collections and receipts (total)....... -2,275 -1,777 -1,876

Credited to appropriation or fund accounts from:

Other Government accounts (Federal and trust). -663 -367 -354
The public (non-Federal sources).............. -297 -273 -276
Offsetting receipts:
Offsetting Governmental receipts.............. -21 -19 -19
Proprietary receipts from the public.......... -89 -74 -135
Intragovernmental receipts:
Intrafund transactions...................... --- -1 -1
Interfund transactions...................... -1,205 -1,043 -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
Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust). -43 -7 -7
The public (non-Federal sources).............. -2 -2 -2
Offsetting receipts:
Proprietary receipts from the public.......... -1 --- ---
Intragovernmental receipts:
Intrafund transactions...................... -2 -1 -1
Net obligations incurred.......................... 4,828 537 339

General Services Administration

__________________________________________________

Total obligations incurred........................ 19,305 20,103 20,094

Offsetting collections and receipts (total)....... -18,815 -18,200 -18,657

Credited to appropriation or fund accounts from:

Other Government accounts (Federal and trust). -18,098 -17,677 -18,116
The public (non-Federal sources).............. -641 -452 -470
Offsetting receipts:
Proprietary receipts from the public.......... -56 -52 -52
Intragovernmental receipts:
Intrafund transactions...................... -20 -19 -19
Net obligations incurred.......................... 490 1,903 1,437

__________________________________________________________________________________________________________________________________

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
Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust). -379 -293 -275
The public (non-Federal sources).............. -1,312 -900 -831
Offsetting receipts:
Proprietary receipts from the public.......... -14,520 -15,421 -13,095
Intragovernmental receipts:
Intrafund transactions...................... -19 --- -3
Interfund transactions...................... -5 -1 -1

Net obligations incurred.......................... 16,854 19,995 18,805

National Aeronautics and Space Administration

__________________________________________________

Total obligations incurred........................ 17,733 17,889 18,542

Offsetting collections and receipts (total)....... -1,135 -1,130 -1,149

Credited to appropriation or fund accounts from:

Other Government accounts (Federal and trust). -4,346 -892 -911
The public (non-Federal sources).............. 3,300 -223 -223
Offsetting receipts:
Proprietary receipts from the public.......... -53 -15 -15
Intragovernmental receipts:
Intrafund transactions...................... -36 --- ---
Net obligations incurred.......................... 16,598 16,759 17,393

__________________________________________________________________________________________________________________________________

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). -110 -140 -140
Offsetting receipts:
Proprietary receipts from the public.......... -4 -2 -2
Net obligations incurred.......................... 5,759 5,876 6,553

Office of Personnel Management

__________________________________________________

Total obligations incurred........................ 129,714 162,687 147,751

Offsetting collections and receipts (total)....... -66,812 -103,686 -83,166

Credited to appropriation or fund accounts from:

Other Government accounts (Federal and trust). -27,467 -28,622 -30,490
The public (non-Federal sources).............. -11,164 -11,560 -12,207
Offsetting receipts:
Proprietary receipts from the public.......... 3 -2 -2
Intragovernmental receipts:
Intrafund transactions...................... --- -8,358 -6,883
Interfund transactions...................... -28,184 -55,144 -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). -327 -234 -298
The public (non-Federal sources).............. -65 -59 -56
Offsetting receipts:
Proprietary receipts from the public.......... -1,006 -774 ---
Net obligations incurred.......................... 1,726 987 766

Social Security Administration

__________________________________________________

Total obligations incurred........................ 629,079 662,154 693,961

Offsetting collections and receipts (total)....... -39,044 -36,359 -37,181

Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust). -9,239 -9,270 -9,601
The public (non-Federal sources).............. -4,189 -4,435 -4,577
Offsetting receipts:
Proprietary receipts from the public.......... -3,210 -3,296 -3,041
Intragovernmental receipts:
Interfund transactions...................... -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).............. -637 -154 -220
Offsetting receipts:
Proprietary receipts from the public.......... -1,888 -1,657 ---
Net obligations incurred.......................... -2,156 -1,286 -38

Federal Deposit Insurance Corporation

__________________________________________________

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). -2,066 -2,489 -3,111
The public (non-Federal sources).............. -252 -865 -2,526

Net obligations incurred.......................... -672 -1,801 -2,884

__________________________________________________________________________________________________________________________________

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 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). -1,090 -1,161 -1,246
The public (non-Federal sources).............. -70,348 -73,672 -76,733
Net obligations incurred.......................... 3,797 6,294 802

Railroad Retirement Board

__________________________________________________
Total obligations incurred........................ 11,304 12,103 12,466

Offsetting collections and receipts (total)....... -7,957 -8,083 -7,262

Credited to appropriation or fund accounts from:

Other Government accounts (Federal and trust). -8 -7 -7
The public (non-Federal sources).............. -29 -26 -28
Offsetting receipts:
Proprietary receipts from the public.......... -2,661 -2,382 -1,446
Intragovernmental receipts:
Intrafund transactions...................... -4,793 -5,211 -5,298
Interfund transactions...................... -466 -457 -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
Credited to appropriation or fund accounts from:
Other Government accounts (Federal and trust). -830 -798 -823
Offsetting Governmental collections........... -2,335 -1,821 -1,624
The public (non-Federal sources).............. -9,745 -10,023 -10,304
Offsetting receipts:
Offsetting Governmental receipts.............. -624 -641 -765
Proprietary receipts from the public.......... -662 -150 -234
Intragovernmental receipts:
Intrafund transactions...................... -636 -757 -738
Interfund transactions...................... -224 -248 -247
Net obligations incurred.......................... 14,961 15,705 15,572

Undistributed offsetting receipts

__________________________________________________

Offsetting collections and receipts (total)....... -237,548 -263,140 -278,702

Offsetting receipts:
Offsetting Governmental receipts.............. -111 -7,030 -12,302
Proprietary receipts from the public.......... -7,285 -13,660 -9,194
Intragovernmental receipts:
Intrafund transactions...................... -11,138 -11,550 -11,212
Interfund transactions...................... -219,014 -230,900 -245,994
Net obligations incurred.......................... -237,548 -263,140 -278,702

__________________________________________________________________________________________________________________________________

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 --- ---
Offsetting Governmental Receipts
________________________________
Digital television transition and public safety fu --- --- -11,800
Auction receipts, FCC (959)....................... -111 -7,030 -452
Spectrum License User Fees (959).................. --- --- -50

Interfund transactions:
_______________________

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

Employer share, employee retirement:

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

Intrafund transactions:
_______________________
Employer share, employee retirement:
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

__________________________________________________________________________________________________________________________________

115
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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