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Schedule of Budgetary Resources by Major Budget Account

The following table illustrates the Departments budgetary resources by major budget accounts. The ‘Other Programs” column refers to the Department’s reporting entities and their budget accounts that are not listed.
United States Department of Commerce Schedule of Budgetary Resources by Major Budget Account
For the Year Ended September 30, 2007 (In Thousands)
  Combining
Total		 NOAA
Operations,
Research, and
Facilities		 USPTO
Salaries
and
Expenses		 NOAA
Procurement,
Acquisition, and
Construction		 NTIA Digital
Television
Transition
and Public
Safety Fund		 ITA
Operations
and
Administration		 Census Bureau
Periodic
Censuses and
Programs		 EDA
Grant
Fund		 Other
Programs
BUDGETARY RESOURCES:                  
Unobligated Balance, Brought Forward, October 1 $   886,421  $  197,613  $    5,716  $   65,722  $        -  $ 11,012  $  6,602  $ 13,859 $  585,897 
Adjustments to Unobligated Balance, Brought Forward        (857)          -           -           -           -         -        (7)        -        (850)
Recoveries of Prior-years Unpaid Obligations     122,868      22,049      9,866       7,050           -    14,347    10,692    20,649      38,215 
Budget Authority                  

Appropriations

   6,700,427   2,928,217           -   1,110,118           -   395,706   696,365   250,741   1,319,280 

Borrowing Authority

   1,156,747           -           -           -   1,084,164         -         -         -      72,583 

Spending Authority From Offsetting Collections

                  

Earned

                  

Collected

   3,276,988     279,476   1,735,310       1,223           -    15,156        13    18,573   1,227,237 

Change in Receivables

     (38,354)    (39,576)        459           -           -      (808)        -         -       1,571 

Change in Unfilled Customer Orders

                  

Advances Received

      31,143     (31,860)     55,325           -           -      (286)        -    (1,625)      9,589 

Without Advances

       6,877      6,700           -           -           -        99         -         -          78 

Previously Unavailable

single underline		       1,341 
single underline		          - 
single underline		          - 
single underline		          - 
single underline		          - 
single underline		        - 
single underline		        - 
single underline		        - 
single underline		      1,341 
single underline
Total Budget Authority  11,135,169   3,142,957   1,791,094   1,111,341   1,084,164   409,867   696,378   267,689   2,631,679 
Nonexpenditure Transfers, Net     118,736      83,153         (27)     (1,086)          -     2,095         -         -      34,601 
Temporarily Not Available Pursuant to Public Law     (12,189)          -     (12,189)          -           -         -         -         -           - 
Permanently Not Available
single underline		     (84,967)
single underline		        (57)
single underline		          - 
single underline		    (24,001)
single underline		          - 
single underline		     (129)
single underline		   (1,453)
single underline		        - 
single underline		    (59,327)
single underline
TOTAL BUDGETARY RESOURCES
double underline		 $12,165,181 
double underline		 $3,445,715 
double underline		 $1,794,460 
double underline		 $1,159,026 
double underline		 $1,084,164 
double underline		 $437,192 
double underline		 $712,212 
double underline		 $302,197 
double underline		 $3,230,215 
double underline

STATUS OF BUDGETARY RESOURCES:		                  
Obligations Incurred                  

Direct

 $ 8,216,109  $3,000,835  $        -  $1,118,288  $1,070,272  $413,201  $705,965  $277,453  $1,630,095 

Reimbursable

single underline		   3,067,779 
single underline		    251,374 
single underline		  1,766,424 
single underline		          - 
single underline		          - 
single underline		   14,452 
single underline		        - 
single underline		   15,305 
single underline		  1,020,224 
single underline
Total Obligations Incurred  11,283,888   3,252,209   1,766,424   1,118,288   1,070,272   427,653   705,965   292,758   2,650,319 
Unobligated Balance                  

Apportioned

     444,393     161,283      28,036      37,399      13,892     4,671     2,223    9,439     187,450 

Exempt From Apportionment

single underline		     298,865 
single underline		          - 
single underline		          - 
single underline		          - 
single underline		          - 
single underline		        - 
single underline		        - 
single underline		        - 
single underline		    298,865 
single underline
Total Unobligated Balance     743,258     161,283      28,036      37,399      13,892     4,671     2,223    9,439     486,315 
Unobligated Balance Not Available
single underline		     138,035 
single underline		     32,223 
single underline		          - 
single underline		      3,339 
single underline		          - 
single underline		    4,868 
single underline		    4,024 
single underline		        - 
single underline		     93,581 
single underline
TOTAL STATUS OF BUDGETARY RESOURCES
double underline		 $12,165,181 
double underline		 $3,445,715 
double underline		 $1,794,460 
double underline		 $1,159,026 
double underline		 $1,084,164 
double underline		 $437,192 
double underline		 $712,212 
double underline		 $302,197 
double underline		 $3,230,215 
double underline

CHANGE IN UNPAID OBLIGATED BALANCE, NET:		                  
Unpaid Obligated Balance, Net, Brought Forward, October 1                  

Unpaid Obligations, Brought Forward

 $ 6,009,174  $1,980,556  $  553,827  $  913,829  $        -  $109,732  $156,008  $774,020  $1,521,202 

Less: Uncollected Customer Payments, Brought Forward

single underline		     (314,037)
single underline		   (241,412)
single underline		      1,043 
single underline		          - 
single underline		          - 
single underline		   (4,213)
single underline		        - 
single underline		        - 
single underline		    (69,455)
single underline
Total Unpaid Obligated Balance, Net, Brought Forward   5,695,137   1,739,144     554,870     913,829           -   105,519   156,008   774,020   1,451,747 
Adjustments to Unpaid Obligations, Brought Forward           -          (1)         (1)          -           -         -         -         1           1 
Obligations Incurred  11,283,888   3,252,209   1,766,424   1,118,288   1,070,272   427,653   705,965   292,758   2,650,319 
Less: Gross Outlays  (9,955,597) (3,097,979) (1,798,918)   (952,899)    (59,984) (426,046) (708,295) (260,085) (2,651,391)
Less: Actual Recoveries of Prior-years Unpaid Obligations    (122,868)    (22,049)     (9,866)     (7,050)          -    (14,347)  (10,692)  (20,648)    (38,216)
Change in Uncollected Customer Payments
single underline		      31,477 
single underline		     32,875 
single underline		       (459)
single underline		          - 
single underline		          - 
single underline		      709 
single underline		        - 
single underline		        - 
single underline		     (1,648)
single underline
TOTAL UNPAID OBLIGATED BALANCE, NET, END OF PERIOD
double underline		 $ 6,932,037 
double underline		 $1,904,199 
double underline		 $  512,050 
double underline		 $1,072,168 
double underline		 $1,010,288 
double underline		 $ 93,488 
double underline		 $142,986 
double underline		 $786,046 
double underline		 $1,410,812 
double underline
Unpaid Obligated Balance, Net, End of Period                  

Unpaid Obligations

 $ 7,214,597  $2,112,736  $  511,466  $1,072,168  $1,010,288  $ 96,992  $142,986  $786,046  $1,481,915 

Less: Uncollected
Customer Payments

single underline		    (282,560)
single underline		   (208,537)
single underline		        584 
single underline		          - 
single underline		          - 
single underline		   (3,504)
single underline		        - 
single underline		        - 
single underline		    (71,103)
single underline
TOTAL UNPAID OBLIGATED BALANCE, NET, END OF PERIOD
double underline		 $ 6,932,037 
double underline		 $1,904,199 
double underline		 $  512,050 
double underline		 $1,072,168 
double underline		 $1,010,288 
double underline		 $ 93,488
double underline		 $142,986 
double underline		 $786,046 
double underline		 $1,410,812 
double underline

NET OUTLAYS:		                  
Gross Outlays $ 9,955,597  $3,097,979  $1,798,918  $  952,899  $   59,984  $426,046  $708,295  $260,085  $2,651,391 
Less: Offsetting Collections  (3,308,131)   (247,616) (1,790,635)     (1,223)          -   (14,870)      (13)  (16,948) (1,236,826)
Less: Distributed Offsetting (Receipts)/Outlays, Net
single underline		     (72,871)
single underline		          - 
single underline		          - 
single underline		          - 
single underline		          - 
single underline		        - 
single underline		        - 
single underline		        - 
single underline		   (72,871)
single underline
NET OUTLAYS
double underline		 $ 6,574,595 
double underline		 $2,850,363 
double underline		 $    8,283 
double underline		 $  951,676 
double underline		 $   59,984 
double underline		 $411,176 
double underline		 $708,282 
double underline		 $243,137 
double underline		 $1,341,694 
double underline

 

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