OBJECT CODES AND
PROGRAM IDENTIFICATION CODES

All CFFR data on Federal Government expenditure are classified by broad object category, in accordance with the CFFR Act. These also correspond, in general, to the classification used in the annual Federal Budget.

The object code assigned to each data record submitted for the CFFR consisted of two alphabetic characters used to designate the broad object category of Federal expenditure to which each data record belonged. Following is a listing of the object codes used and the expenditure category represented by each:

Object Code Category

DR  Direct Payments for Individuals (Retirement and Disability only)
DO Direct Payments for Individuals (Other than Retirement and Disability)
DX Direct Payments Other than for Individuals
GGGrants (Block, Grants, Formula Grants, Project Grants and Cooperative Agreements)
PCProcurement Contracts
SWSalaries and Wages
DLDirect Loans
GLGuaranteed/Insured Loans
 IIInsurance

Since much of the CFFR data were also available by program, all data were assigned a program identification code. Detailed program identification is available for most data on grants, direct payments, loans and insurance. Salaries and procurement data, on the other hand, were generally not available by Federal program. Instead, these object categories are broken down into subcategories for the Department of Defense and selected other agencies. Each subcategory is treated as if it were a separate Federal program.

The program identification code format was patterned after the Catalog of Federal Domestic Assistance (CFDA) program number. This is a six-character number, the first two characters of which identify the Federal department or agency that administers the program, followed by a decimal and three numeric characters. The CFDA program number was used as the program identification code for most data taken from the Federal Assistance Award Data System (FAADS). However, if a CFDA program number does not exist, a pseudo CFDA code was assigned by the agency submitting the data. This pseudo code consists of two numeric characters (representing the agency prefix in the CFDA), followed by a decimal and three alphabetic characters.

For all other CFFR data submissions, a unique six-character alpha-numeric pseudo program identification code was assigned by the Census Bureau. The first two characters of this code are alphabetic, followed by a decimal and three numeric characters.

Pseudo program identification codes and their associated program titles for which data were included in the Consolidated Federal Funds Report are listed below. It should be noted that for the programs listed, the CFFR object codes will correspond to the first two characters of the pseudo program identification code.

Grants

CODEPROGRAM
GG.100  Tennessee Valley Authority-Payments in Lieu of Taxes
GG.200 Federal Government Annual Payment to the District of Columbia
GG.300 Payment to Washington Metropolitan Area Transit Authority-Interest Subsidy on Federal Guaranteed Debt
GG.400 Treasury Payment to Puerto Rico-Return of Taxes and Customs Duties Collected
GG.460 Neighborhood Reinvestment
GG.500 Interior Department-Shared Revenues with States (Includes Mineral Leasing Act)
GG.501 Payments to the Territories - Interior Department
GG.600 Corporation for Public Broadcasting--grants
GG.700 State Justice Institute
GG.800 Violent Crimes Trust Fund
GG.900 Assets Forfeiture Fund - Justice Department
GG.901 Assets Forfeiture Fund - Treasury Department


Salaries and Wages

CODEPROGRAM
SW.100  Salaries and Wages-Defense Department (Military-Active)
SW.200Salaries and Wages-Defense Department (Military-Inactive)
SW.400Salaries and Wages-Defense Department (Civilian Employees)
SW.500Salaries and Wages-All Other Federal Government Civilian Employees Except U.S. Postal Service, Defense, and U.S. Coast Guard uniformed employees
SW.600Salaries and Wages- U.S. Postal Service
SW.700Salaries and Wages- U.S. Coast Guard uniformed employees


Procurement

CODEPROGRAM
PC.100  Procurement Contracts-Defense Department
PC.200Procurement Contracts-All Other Federal Government Except U.S. Postal Service and Defense
PC.300Procurement Contracts-U.S. Postal Service


Direct Payments for Individuals (retirement and disability)

CODEPROGRAM
DR.100  Federal Retirement and Disability Payments-Military
DR.200Federal Retirement and Disability Payments-Civilian
DR.300Federal Retirement and Disability Payments-Coast Guard/Uniformed Employees
DR.400Federal Employee Workers Compensation Payments
DR.500Federal Retirement and Disability Payments-Foreign Service Officers
DR.600Federal Retirement and Disability Payments-National Oceanic and Atmospheric Administration/Commissioned Corps
DR.700Federal Retirement and Disability Payments-Public Health Service/Commissioned Corps
DR.800Federal Retirement and Disability Payments- Tennessee Valley Authority


Direct Payments for Individuals (other than retirement and disability)

CODEPROGRAM
DO.200Unemployment Compensation Benefit Payments
DO.300Federal Government Payments for Excess Earned Income Tax Credits
DO.400Court Services for District of Columbia


Direct Payments (other)
CODEPROGRAM
DX.100  U.S. Postal Service-Other Expenditures
DX.200Federal Employee Life and Health Insurance Premium Payments--Employer Share
DX.300Legal Services Corporation-grants payments
DX.400Cash Management Initiative Act
DX.470Election Reform Reimbursements
DX.500Treasury Misc. Accounts
DX.501Interior Department -- Payments to Territories
DX.502Community Development Financial Institutions Fund Program
DX.550Temporary State Fiscal Relief Fund
DX.970Customs and Border Protection, Payments to Puerto Rico

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