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Revised ETA 191 report for federal employee unemployment costs
Summary ETA sent states replacement handbook pages for the ETA 191 quarterly report, which records unemployment benefits charged to federal agencies for former federal employees and service members. The letter and attachment explain the revised report and instructions. ETA now lists the letter as Canceled.
Document
Federal guidance
Agency
U.S. Department of Labor, Employment and Training Administration (ETA)
Document number
UIPL No. 20-10
Date issued
April 12, 2010
Status
Withdrawn
ETA lists this letter Canceled as of 2026-10-24, although its PDF prints “Continuing.”
Status last verified October 24, 2026
Is this still the rule?
This document has been withdrawn. Ezel checks what federal law requires today, under current federal labor law, and answers your situation with citations.
About this page: The full text below is the official document from U.S. Department of Labor, Employment and Training Administration (ETA). Ezel adds the plain-English summary and tracks the document's status. The official source linked on this page is authoritative for any reliance.
UIPL20-10acc.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2010/UIPL20-10acc.pdf)
CLASSIFICATION
UI
EMPLOYMENT AND TRAINING ADMINISTRATION
CORRESPONDENCE SYMBOL
ADVISORY SYSTEM
OUI/DFAS
U. S. Department of Labor
Washington, D.C. 20210 DATE
April 12, 2010
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 20-10
TO: STATE WORKFORCE AGENCIES
FROM: JANE OATES /s/
Assistant Secretary
SUBJECT: ET Handbook 401, 4th Edition, Change 2 – Revision to ETA 191,
Statement of Expenditures and Financial Adjustments of Federal Funds
for Unemployment Compensation for Federal Employees and Ex-
Servicemembers (UCFE/UCX)
1. Purpose. To provide updated pages for the ETA 191, Statement of Expenditures and
Financial Adjustments of Federal Funds for Unemployment Compensation for Federal
Employees and Ex-Servicemembers (UCFE/UCX), ET Handbook No. 401, 4th Edition.
2. Background. The Unemployment Compensation for Federal Employees (UCFE) law and the
Unemployment Compensation for Ex-Servicemembers (UCX) law both require each
employing Federal agency to pay the costs of regular and extended UCFE/UCX benefits paid
to its former employees by state workforce agencies (5 U.S.C. 8501-8509). The ETA 191
report provides quarterly information reflecting the amount of benefits that should be charged
to each Federal employing agency. A three-digit numerical code identifying each Federal
agency has been assigned by the Department of Labor (the Department). States use these
code numbers when they transmit the ETA 191 report to the Department for unemployment
compensation paid to former Federal employees and ex-servivemembers. In addition, the
reporting instructions in section F(1)(a) have been revised to include language clarifying the
Federal agencies liability for extended benefits paid to ex-federal employees and ex-
servicemembers.
3. References. ET Handbook No. 401, ETA 191, Statement of Expenditures and Financial
Adjustments of Federal Funds for Unemployment Compensation for Federal Employees and
Ex-Servicemembers, 4th Edition, May 9, 2007.
RESCISSIONS EXPIRATION DATE
None Continuing
4. OMB Approval. The ETA Form 191, Statement of Expenditures and Financial Adjustments
of Federal Funds for Unemployment Compensation for Federal Employees and Ex-
Servicemembers has been approved by the Office of Management and Budget (OMB) in
accordance with the Paperwork Reduction Act of 1995, OMB approval number 1205-0162,
expiration date October 31, 2012.
5. Handbook Maintenance. Replace the existing section II, chapter 3 (The ETA 191, Statement
of Expenditures and Financial Adjustments of Federal Funds for Unemployment
Compensation for Federal Employees and Ex-Servicemembers), dated May 2007, with the
attached revised section II, chapter 3, dated March 2010.
6. Inquires. Address all inquiries to the appropriate Regional Office.
7. Attachment. Replacement pages for ET Handbook No. 401, 4th Edition, The ETA 191,
Statement of Expenditures and Financial Adjustments of Federal Funds for Unemployment
Compensation for Federal Employees and Ex-Servicemembers.
UIPL20-10a1.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2010/UIPL20-10a1.pdf)
UI REPORTS HANDBOOK NO. 401
ETA 191 Statement of Expenditures and Financial Adjustments of Federal Funds
for Unemployment Compensation for Federal Employees and Ex-Servicemembers
CONTENTS
A. Facsimile of Form ........................................................................................II-3-2
B. Purpose..........................................................................................................Il-3-4
C. Due Date and Transmittal .............................................................................Il-3-4
D. General Reporting Instructions ...................................................................Il-3-5
1. Requisitioning Funds from Federal Employees
Compensation Account ...........................................................................Il-3-5
2. Providing Information to Federal (Civilian) and Military Agencies ...........Il-3-5
3. Identifying Federal Agencies ...................................................................Il-3-5
4. Correcting Errors Made in a Prior Quarter ..............................................Il-3-5
E. Definitions......................................................................................................Il-3-6
1. Assigned Charges...................................................................................Il-3-6
2. Unassigned Charges...............................................................................Il-3-6
F. Item by Item Instruction................................................................................II-3-6
1. Section A. Summary Statement of Expenditures and Adjustments........Il-3-6
2. Section B. Detailed Expenditures...........................................................Il-3-8
G. Federal Agency Codes..................................................................................Il-3-8
II-3-1
3/2010
UI REPORTS HANDBOOK NO. 401
ETA 191 Statement of Expenditures and Financial Adjustments of Federal Funds
for Unemployment Compensation for Federal Employees and Ex-Servicemembers
A. Facsimile of Form
1. Page 1 of Form
ETA 191 STATEMENT OF EXPENDITURES & FINANCIAL ADJS OF FEDERAL FUNDS FOR UC FOR
UCFE-UCX
STATE: REGION: REPORT FOR PERIOD ENDING:
SECTION A: SUMMARY STATEMENT OF EXPENDITURES AND ADJUSTMENTS
UCFE UCX
1. Benefit Expenditures
2. Adjustments Assigned to Agencies:
(a) Cancellations
(b) Restoration of Overpayments
(c) Other - Explain in Comments
3. Total Assigned Expenditures
and Adjustments
(Items 1 and 2; these totals must match
the totals reported in Section B.)
4. Expenditures and Adjustments
Not Assigned to Agencies:
(a) Penalties and Interest
(b) Other - Explain in Comment
5. Total Expenditures and Adjustments
Not Assigned to Agencies
(Items 4a and 4b)
6. Grand Total - All Expenditures
and Adjustments
(Items 3 and 5)
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UI REPORTS HANDBOOK NO. 401
ETA 191 Statement of Expenditures and Financial Adjustments of Federal Funds
for Unemployment Compensation for Federal Employees and Ex-Servicemembers
2. Page 2 of Form
SECTION B: DETAILED STATEMENT OF EXPENDITURES AND ADJUSTMENTS BY FEDERAL (CIVILIAN) AND MILITARY
AGENCIES
Agency
Expenditures and Adjustments
Code Agency
Title
UCFE UCX
(1) (2) (3) (4)
Comments:
OMB No.: 1205-0162 OMB Expiration Date: 10/31/2012 Average Estimated Response Time: 6 Hours
O M B Burden Statement: These reporting instructions have been approved under the Paperwork reduction Act of 1995. Persons
are not required to respond to this collection of information unless it displays a valid OMB control number. Public reporting burden for
this collection of information includes the time for reviewing instructions, searching existing data sources, gathering and maintaining
the data needed, and completing and reviewing the collection of information. Submission is required to retain or obtain benefits
under SSA 303(a)(6). Send comments regarding this burden estimate or any other aspect of this collection of information, including
suggestions for reducing this burden, to the U.S. Department of Labor, Office of Unemployment Insurance, Room S-4231, 200
Constitution Ave., NW, Washington, DC, 20210.
II-3-3
3/2010
UI REPORTS HANDBOOK NO. 401
ETA 191 Statement of Expenditures and Financial Adjustments of Federal Funds
for Unemployment Compensation for Federal Employees and Ex-Servicemembers
B. Purpose
Public Law 96-499, Omnibus Reconciliation Act of 1980, required Federal agencies
to pay the cost of unemployment compensation for Federal employees (UCFE) when
the benefit payment was based on Federal services performed after December 31,
1980. It was not until the passage of the Miscellaneous Revenue Act of 1982 that
military departments were required to reimburse the unemployment compensation
expenditures for ex-Servicemembers (UCX).
Public Law 96-499 also established within the Unemployment Trust Fund the "Federal
Employees Compensation Account (FECA)." The FECA operates as a revolving
account and, therefore, is dependent upon state agencies, the Department of Labor,
and Federal and military agencies to maintain its solvency.
The Form ETA 191, Statement of Expenditures and Financial Adjustments of Federal
Funds for Unemployment Compensation for Federal Employees and Ex-
Servicemembers is used by each State Workforce Agency (SWA) to report to the
National Office (NO): 1) the quarterly summary of UCFE and UCX expenditures and
adjustments, and 2) the total amount of benefits paid by the SWA to claimants of
specific agencies. Section B of the ETA 191 report is the only source document used
by the Office of Unemployment Insurance (OUI) to bill Federal and military agencies
for the recovery of UCFE and UCX benefit payments.
Each SWA withdraws resources from the FECA to cover the necessary UCFE and
UCX benefit payments. OUI bills the Federal and military agencies quarterly, based
on the data contained in Section B of the ETA 191 report. Each Federal and military
agency deposits into the FECA, on a quarterly basis, reimbursements for benefits
that have been paid to their former employees.
After receipt of each quarterly ETA 191 report, OUI aggregates the benefit payments
by state for individual Federal agencies and bills each accordingly. Quarterly, the NO
certifies to the U.S. Department of the Treasury the total amounts due from each
department and agency.
In order for the FECA to operate successfully, it is dependent upon the state and the
Federal agencies. The Federal agencies are responsible for reimbursing the FECA
in a timely manner to ensure that there are adequate funds available for the states to
withdraw. The state agencies, in turn, are responsible for paying UCFE and UCX
benefits to the claimant, reporting these quarterly benefit payments to the NO in a
timely manner, and providing detailed benefit payment data to Federal agencies as
requested.
C. Due Date and Transmittal
The ETA 191 will be transmitted electronically to the NO by the 25th of the month
following the close of the quarter.
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UI REPORTS HANDBOOK NO. 401
ETA 191 Statement of Expenditures and Financial Adjustments of Federal Funds
for Unemployment Compensation for Federal Employees and Ex-Servicemembers
D. General Reporting Instructions
1. Requisitioning Funds from the Federal Employees Compensation Account.
SWAs are required to requisition funds from the FECA using the Automated
Standard Application for Payments (ASAP) System to cover anticipated benefit
payment needs for all UCFE and UCX claimants. These electronic requests are
received by the U.S. Department of the Treasury. To prevent the build up of
excessive balances in local banks, requisitions and transfers of funds should be
made on a daily basis.
2. Providing Information to Federal (Civilian) and Military Agencies. Pursuant to
the Secretary's authority in 5 U.S.C. 8509(f), SWAs will continue to, for
purposes of this Act, provide appropriate payroll offices of Federal and military
agencies with a copy of all determination notices, including appeals, that are
now provided to a private employer, as instructed by Sections 6662 and 8692,
Part V of the ES Manual.
The SWA should be prepared to furnish the civilian and military agencies, upon
their request, with detailed benefit payment data, which support the charges
contained in Section B of the report. The benefit payment data are to be
forwarded to those agencies by the 25th day after the end of the reporting
quarter. Since many Federal agencies rely heavily upon this data to verify the
accuracy of their benefit charges, it is important for states to supply this
information timely and for the detailed benefit payment data to equal the agency
charges submitted in Section B of the report.
SWAs will provide the certified documentation directly to those Federal civilian
and military agencies that have requested the benefit payment data. These
agencies are listed in the Training Employment Notice (TEN) entitled, "Directory
of Federal (Civilian) and Military Agencies requesting Quarterly UCFE and UCX
Detailed Benefit Payment Data."
3. Identifying Federal Agencies. SWAs should consider providing the list of
Federal employers and their respective codes found in section G below to local
office initial intake, adjustment, and overpayment personnel for the purposes of
identifying the appropriate Federal agency (or agencies) to be charged. Prior to
transmittal of claims forms to the central office, the Federal employer code
should be recorded on all pertinent documents, i.e., Form ES 931, UCFE
Request for Wage and Separation Information, Form ES 935, Claimant Affidavit
of Federal Civilian Service Wage and Separation Information, etc.
4. Correcting Errors Made in a Prior Quarter. Corrections should be reported by
the next quarter on the ETA 191 report unless more time is needed. Errors,
such as use of incorrect three-digit agency codes, can create significant
problems for the Federal agency, the NO, and, eventually, the SWA. The
electronic submittal system automatically displays the name of the agency
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UI REPORTS HANDBOOK NO. 401
ETA 191 Statement of Expenditures and Financial Adjustments of Federal Funds
for Unemployment Compensation for Federal Employees and Ex-Servicemembers
associated with an entered three-digit code. This name should be checked to be
sure that the benefits being entered are being assigned to the appropriate
agency. When errors in coding occur, it usually takes anywhere from three
months to one year to correct them.
From the time that the error occurred, a two-year grace period has been
established as sufficient time for adjustment to be made. SWAs are instructed
to correct improper charges made to Federal and military agencies by increasing
or decreasing the agency's charges in the next quarterly ETA 191 report.
In cases where there may not be charges in a following quarter, only the
corrective entry should be reported. SWAs are not to submit more than one
ETA 191 report per quarter.
E. Definitions
1. Assigned Charges. Charges are classified as "assigned" to a Federal agency
when expenditures and/or adjustments can be positively identified in Section B
of the report. As a result, totals that are assigned to Federal agencies reported
in Section A (item 3) must equal the totals generated from the assigned charges
listed in Section B.
2. Unassigned Charges. Charges are classified as "unassigned" by a Federal
agency when expenditures and/or adjustments can not be positively identified in
Section B of the report. Unassigned charges should be infrequent.
F. Item by Item Instructions
1. Section A. Summary Statement of Expenditures and Adjustments.
a. Item 1. Benefit Expenditures. Include in the appropriate columns all regular
and extended UCFE and UCX unemployment compensation benefits paid to
eligible (as based on Title 5 U.S.C.) Federal civilian claimants and ex-
Servicepersons during the reported quarter. Extended Benefits (EB)
payments made to claimants under the UCFE and UCX program do not
qualify for Federal sharing under the provisions of the EB law. Instead, these
benefits are 100 percent chargeable to the Federal government
departments/agencies in the same manner as regular UCFE and UCX
benefits. (See 20 CFR 615.14(e)). Benefit expenditures should include only
that portion of benefits paid from UCFE and UCX funds.
b. Item 2. Adjustments Assigned to Agencies.
(1) Cancellations. Enter in the appropriate UCFE or UCX columns the total
amount of any checks canceled during the quarter which were reported
as expenditures in prior quarters. Cancellations of checks drawn in the
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UI REPORTS HANDBOOK NO. 401
ETA 191 Statement of Expenditures and Financial Adjustments of Federal Funds
for Unemployment Compensation for Federal Employees and Ex-Servicemembers
current quarter are to be reflected in item 1. Check cancellations are
subtracted when computing subtotals and totals.
(2) Restoration of Overpayments. Enter in the appropriate UCFE or UCX
columns the total amount of restorations made during the current
quarter of overpayments made in prior quarters. Restorations of
overpayments received during the current quarter and based on
expenditures in this current quarter should be reflected in item 1.
Restoration of overpayments is subtracted when computing subtotals
and totals. A negative sign should not be entered. Restorations
resulting from the recoupment of overpayments are credited to an
agency’s account only after the funds have been recovered from the
claimant.
(3) Other. Enter the total of other adjustments in the appropriate UCFE or
UCX columns that were not included in item 2(a) and 2(b). For
example, these adjustments could include an overstatement or
understatement of UCFE or UCX expenditures reported in prior
quarters. It is imperative that SWAs submit an explanation of these
items in the comments section. These explanations should include the
three-digit agency codes, name of agencies, and a brief statement
describing the adjustment. If this figure is negative, a negative sign
should be entered.
c. Item 3. Total Assigned Expenditures and Adjustments. Enter in the
appropriate columns, the total amounts of regular and extended UCFE and
UCX expenditures and adjustments that are being charged to Federal and
military agencies during this reporting period. The figures entered in this item
for both UCFE and UCX are the results of items 1, 2(a), 2(b), and 2(c).
These totals must match the totals reported in Section B.
d. Item 4. Expenditures and Adjustments Not Assigned to Agencies. Enter the
total UCFE and the total UCX expenditures in the appropriate columns.
(1) Penalties and Interest. Enter the total amount of penalty and interest
(P&I) received by the SWA which results from prior UCFE or UCX
payments. P&I are subtracted when computing subtotals and totals. A
negative sign should not be entered. Any P&I charged for UCFE or
UCX must be returned to the FECA.
(2) Other--Explain in Comments. Enter in the appropriate UCFE or UCX
columns any adjustments that were not included in item 4(a). For
example, list adjustments relating to a UCFE or UCX charge that
occurred more than two years after the quarter in which the initial
payment was made, or to an agency for which a three-digit code has
not been assigned.
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UI REPORTS HANDBOOK NO. 401
ETA 191 Statement of Expenditures and Financial Adjustments of Federal Funds
for Unemployment Compensation for Federal Employees and Ex-Servicemembers
In the latter case, include in the comments section the agency name
and total amount of benefits for each agency "not assigned" a three-
digit code. The NO will then use this information to properly identify the
responsible Federal agency and will assign a three-digit code to each
of those agencies listed in comments and reported in item 4(b).
Once the NO has assigned the three-digit code for the charge in
question, the SWA will officially be informed of the change. The SWA
will first use this information to reclassify the charge from "not assigned"
to “assigned” by recording the adjustment in Section A, item 2(c), and in
Section B of the next quarterly ETA 191 report.
The SWA will then enter the negative amount of the identified charge in
Section A, item 4(b). The purpose of this entry is to "zero out" the
amount of the “not assigned” charge from the previous reporting
quarter, so that the charge does not get counted twice against the
FECA.
Finally, the SWA will close the adjustment by explaining the
reclassification in the comments section. The SWA should enter the
following items in comments for the reclassification: 1) the reporting
quarter of the "not assigned" charge, 2) the name of the Federal
agency, 3) the three-digit code of the agency (as provided by the NO),
and (4) the amount of the newly-assigned charge.
2. Section B. Detailed Expenditures.
a. Enter in the first column the three-digit code of the Federal agency being
charged as found in section G.
b. When reporting electronically, this column will default to the name of the
agency being charged that is associated with the code in column one.
Check to be sure that the name on the screen matches the name expected
for the agency number. If it does not, check that the agency number was
entered correctly.
c. Enter in the third column the total amount of regular and extended benefit
charges to that Federal agency indicated in the first column during the
reported quarter. Charges to a Federal agency will include adjustments for
restoration of Federal funds resulting from cancellation of checks,
recoupment of overpayments, etc. Therefore, the sum of UCFE and UCX
benefit charges should equal the amount in item 3 of Section A.
G. Federal Agency Codes
A three-digit numerical code identifying each Federal agency has been assigned from
the list below. Additional agencies with their corresponding codes will be added to the
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UI REPORTS HANDBOOK NO. 401
ETA 191, Statement of Expenditures and Financial Adjustments of Federal Funds
for Unemployment Compensation for Federal Employees and Ex-Servicemembers
list as necessary. Agencies which have been out of existence for more than 10
quarters will generally be removed from the list. SWAs will use these codes to
identify all claim records and claim forms of claimants who performed Federal service
in his/her base period.
Identification Codes for Federal Departments and Agencies
Code Title
001 United States Senate
002 United States House of Representatives
003 Commission on Security and Cooperation in Europe
006 United States Capitol Police
010 Architect of the Capitol
015 United States Botanic Garden
020 Government Accountability Office
025 Government Printing Office
030 Library of Congress
032 Office of Compliance
035 United States Tax Court
040 Congressional Budget Office
111 The Supreme Court of the Unites States
112 Administrative Office of the United States Courts
113 United States Court of Veterans Appeals
205 The White House Office
207 Office of the Vice President of the United States
210 Office of Management and Budget
215 Office of Administration
220 Council of Economic Advisers
221 Council on Environmental Quality
224 Executive Residence at the White House
225 Office of Policy Development
230 National Security Council
235 Office of Science & Technology Policy
238 Office of the United States Trade Representative
239 Office of Special Counsel
240 Office of National Drug Control Policy
250 Regulatory Information Service Center
300 FFIEC Appraisal Subcommittee
301 Architectural & Transp. Barriers Compliance Board
302 Arctic Research Commission
303 Barry M. Goldwater Scholarship & Excellence in Education Foundation
308 Corporation for National and Community Service
310 Defense Nuclear Facilities Safety Board
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UI REPORTS HANDBOOK NO. 401
ETA 191, Statement of Expenditures and Financial Adjustments of Federal Funds
for Unemployment Compensation for Federal Employees and Ex-Servicemembers
312 James Madison Memorial Fellowship Foundations
321 National Council on Disability
323 Nuclear Waste Technical Review Board
324 Medicare Payment Advisory Commission
326 United States Institute of Peace
347 Christopher Columbus Fellowship Foundation
348 Morris K. Udall Foundation
372 Commission on the Prevention of Weapons of Mass Destruction
373 Federal Energy Regulatory Commission
374 United States Election Assistance Commission
375 Vietnam Education Foundation
376 Eisenhower Memorial Commission
377 Office of the Federal Coordinator for Alaska Natural Gas
378 United States – China Economic & Security Review Commission
379 Recovery Accountability & Transparency Board
380 Federal Housing Finance Agency
381 Financial Crisis Inquiry Commission
401 Department of Homeland Security (DHS)/Departmental Management
and Operations
405 Department of State
406 International Broadcasting Bureau
410 Department of the Treasury
421 Defense w/o Army, Navy, & Air Force
422 Department of the Army (Civilian)
423 Department of the Navy (Civilian)
424 Department of the Air Force (Civilian)
425 Department of the Army/ NonAppropriated Fund (NAF)
427 Department of the Air Force / NAF
429 Army & Air Force Exchange Service/ NAF
430 Department of Justice
432 Drug Enforcement Agency
440 Department of the Interior
445 Department of Agriculture
450 Department of Commerce
455 Department of Labor
460 Health and Human Services, Dept. of
465 Department of Housing and Urban Development
466 HUD- Office of the Inspector General
470 Department of Transportation
475 Department of Energy
480 Department of Education
481 DHS/U.S Secret Service
482 DHS/Federal Law Enforcement Training Center
483 DHS/Customs & Border Protection
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UI REPORTS HANDBOOK NO. 401
ETA 191, Statement of Expenditures and Financial Adjustments of Federal Funds
for Unemployment Compensation for Federal Employees and Ex-Servicemembers
484 DHS/Transportation Security Administration
485 DHS/Office of Grant Programs
486 DHS/Science & Technology Directorate
488 DHS/National Protection and Programs Directory
489 DHS/Citizenship & Immigration Services
490 DHS/Immigration & Customs Enforcement
491 DHS/United States Coast Guard (Civilian)
492 DHS/Office of Inspector General
504 African Development Foundation
506 United States Agency for International Development
507 Advisory Council on Historic Preservation
509 Appalachian Regional Commission
510 American Battle Monuments Commission
520 Board of Governors of the Federal Reserve System
531 Committee for Purch. From People who are Blind or Severely Disabled
533 Denali Commission
535 Office of Personnel Management
538 Commission of Fine Arts
539 Commission on Civil Rights
540 Office of Government Ethics
541 Consumer Product Safety Commission
543 Commodity Futures Trading Commission
552 Environmental Protection Agency
554 Equal Employment Opportunity Commission
555 Export-Import Bank of the United States
557 Farm Credit Administration
570 Federal Communications Commission
572 Federal Election Commission
574 DHS/ EP&R, Federal Emergency Management Agency (FEMA)
575 Federal Deposit Insurance Corporation
576 Office of Thrift Supervision
577 Federal Labor Relations Authority
578 Federal Maritime Commission
580 Federal Mediation and Conciliation Service
583 Federal Mine Safety and Health Review Commission
584 Federal Retirement Thrift Investment Board
590 Federal Trade Commission
600 General Services Administration
601 Harry S. Truman Scholarship Foundation
602 Japan-United States Friendship Commission
603 United States Chemical Safety and Hazard Investigation Board
618 Institute of Museum & Library Services
619 The John F. Kennedy Center for the Performing Arts
621 Inter-American Foundation
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UI REPORTS HANDBOOK NO. 401
ETA 191, Statement of Expenditures and Financial Adjustments of Federal Funds
for Unemployment Compensation for Federal Employees and Ex-Servicemembers
622 International Boundary and Water Commission, U.S. and Mexico
623 United States International Trade Commission
624 International Boundary Commission, United States and Canada
625 Surface Transportation Board
626 Interagency Council on the Homeless
627 Marine Mammal Commission
628 Merit Systems Protection Board
629 Valles Caldera Trust
630 Millennium Challenge Corporation
631 National Aeronautics & Space Administration
633 National Archives & Records Administration
634 National Credit Union Administration
639 Nat’l Comm. On Libraries & Information Science
640 National Capitol Planning Commission
642 National Gallery of Art
645 National Labor Relations Board
646 National Endowment for the Arts
647 National Endowment for the Humanities
650 National Mediation Board
652 National Railroad Adjustment Board
655 National Science Foundation
657 Office of Navajo & Hopi Indian Relocation
659 United States Nuclear Regulatory Commission
660 National Transportation Safety Board
663 Occupational Safety and Health Review Commission
664 Overseas Private Investment Corp.
667 Pension Benefit Guaranty Corporation
668 Postal Rate Commission
669 Public Defender Service for the District of Columbia
670 Railroad Retirement Board
677 United States Peace Corps
687 Social Security Administration
690 Security & Exchange Commission
695 Selective Service System
698 United States Commission on International Religious Freedom
700 Small Business Administration
701 United States Holocaust Memorial Council
705 Smithsonian Institution
710 Armed Forces Retirement Home (AFRH)
730 Tennessee Valley Authority
732 United States Postal Service
735 Department of Veterans Affairs
801 Department of the Army (Military)
802 Department of the Navy (Military)
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UI REPORTS HANDBOOK NO. 401
ETA 191, Statement of Expenditures and Financial Adjustments of Federal Funds
for Unemployment Compensation for Federal Employees and Ex-Servicemembers
803 Department of the Air Force (Military)
804 United States Marine Corp (Military)
805 United States Coast Guard (Military)
806 National Oceanic & Atmospheric Administrative (Military)
807 Navy Exchange Service Command / NAF
808 Navy Club & Recreation System / NAF
809 United States Marine Corp Community Services / NAF
811 United States Coast Guard Exchange Systems/ NAF
902 Central Intelligence Agency
911 The Presidio Trust
912 United States Trade and Development Agency
913 Bureau of Census-2010 decennial census
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3/2010
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