financial summary tables - Office of the Under Secretary of Defense ...

FY 2011 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEPARTMENT OF THE ARMY
(Thousands of Dollars) .
FY 2009 FY 2010 FY 2011
ACTUAL ESTIMATED ESTIMATED
Personnel compensation:
Full-time permanent 8,146,608 8,431,964 8,971,966
Other than full-time permanent 997,548 1,028,535 1,093,813
Other personnel compensation 593,329 235,582 251,106
Military personnel 42,290,475 44,131,762 35,965,646
Special personal services payments 2,105 1,452 1,471
SUBTOTAL PERSONNEL COMPENSATION 52,030,065 53,829,295 46,284,002
Civilian personnel benefits 3,095,924 3,160,220 3,348,130
Military personnel benefits
Military - Accrued retirement benefits 7,679,002 8,768,021 8,172,544
Military - Other personnel benefits 8,314,198 7,715,970 7,016,975
Military - Accrued health care 4,775,552 5,034,518 5,056,698
Benefits for former personnel 367,139 319,775 208,983
Travel and transportation of persons 4,228,349 3,335,525 2,527,081
Transportation of things 8,859,128 8,689,688 3,019,168
Rental payments to GSA 215,924 61,789 66,615
Rental payments to others 629,982 476,742 381,143
Communications, utilities, and miscellaneous charges 2,261,632 1,975,715 1,854,140
Printing and reproduction 494,557 265,527 254,898
Advisory and assistance services 8,719,925 6,722,521 2,121,990
Other services 6,116,310 4,322,183 2,082,866
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts 11,456,832 14,103,625 8,841,416
Payments to foreign national indirect hire personnel 591,679 621,206 649,277
Purchases from revolving funds 4,801,749 4,672,871 3,308,490
Operation and maintenance of facilities 13,451,255 12,776,973 4,629,353
Research & development contracts 9,217,042 10,953,540 6,812,683
Medical care 94,351 103,810 95,387
Operation and maintenance of equipment 8,089,448 7,548,258 2,662,367
Subsistence and support of persons 1,225,530 915,367 119,811
Supplies and materials 21,109,240 25,698,802 8,198,647
Equipment 44,834,475 40,722,247 22,871,965
Land and structures 14,382,487 8,657,926 6,738,442
Investments and loans 27 23 23
Grants, subsidies, and contributions 895,792 717,971 1,174,264
Insurance claims and indemnities 437,410 369,023 50,026
Interest and dividends 17,095 17,077 1,013
Refunds 5,175 5,502 -
Offsetting receipts -414,287 -117,177 -108,347
DIRECT OBLIGATIONS 237,982,987 232,444,533 148,440,050
FAD-740/2011 FEB 2010 PAGE 4