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Schedule of Budgetary Resources by Major Budget Account

 
United States Department of Commerce Schedule of Budgetary Resources by Major Budget Account
For the Year Ended September 30, 2006 (In Thousands)
  Combining
Totals		 NOAA
Operations,
Research, and
Facilities		 USPTO
Salaries
and
Expenses		 NOAA
Procurement,
Acquisition, and
Construction		 NIST
Industrial
Technology
Services		 ITA
Operations
and
Administration		 Census Bureau
Periodic
Censuses and
Programs		 EDA
Grant
Fund		 Other
Programs
BUDGETARY RESOURCES:                  
Unobligated Balance, Brought Forward, October 1 $   892,734  $  119,243  $    5,729  $   99,037  $ 30,642  $ 11,622  $  6,743  $ 10,757 $  608,961 
Adjustments to Unobligated Balance, Brought Forward        (528)          -           -           -      (103)        -         -         -        (425)
Recoveries of Prior-years Unpaid Obligations     112,404      24,294       9,149       5,392     7,376    16,391     2,968    20,960      25,874 
Budget Authority                  

Appropriations

   6,788,098   2,918,092           -   1,193,678   186,000   398,925   614,208   253,985   1,223,211 

Borrowing Authority

     171,224           -           -           -         -         -         -         -     171,224 

Spending Authority From Offsetting Collections

                  

Earned

                  

Collected

   3,076,976     231,091   1,595,965       1,071       361    14,215     1,344    16,481   1,216,448 

Change in Receivables

      14,787       8,908        (116)          -         -      (860)     (800)        -       7,655 

Change in Unfilled Customer Orders

                  

Advances Received

     126,971      18,057      69,531           -         -        78         -     4,948      34,357 

Without Advances

      46,927      62,702           -           -         -     1,284         -         -     (17,059)

Previously Unavailable

single underline		       1,627 
single underline		          - 
single underline		          - 
single underline		          - 
single underline		        - 
single underline		        - 
single underline		        - 
single underline		        - 
single underline		      1,627 
single underline
Total Budget Authority  10,226,610   3,238,850   1,665,379   1,194,749   186,361   413,642   614,752   275,414   2,637,463 
Nonexpenditure Transfers, Net     110,129     112,074        (100)    (32,608)        -     4,605         -      (700)     26,858 
Permanently Not Available
single underline		    (166,367)
single underline		    (49,963)
single underline		          - 
single underline		    (27,731)
single underline		  (10,317)
single underline		   (6,039)
single underline		   (7,843)
single underline		   (3,244)
single underline		    (61,230)
single underline
TOTAL BUDGETARY RESOURCES
double underline		 $11,174,982 
double underline		 $3,444,498 
double underline		 $1,680,157 
double underline		 $1,238,839 
double underline		 $213,959 
double underline		 $440,221 
double underline		 $616,620 
double underline		 $303,187 
double underline		 $3,237,501 
double underline

STATUS OF BUDGETARY RESOURCES:		                  
Obligations Incurred                  

Direct

 $ 7,308,955  $3,037,824  $        -  $1,173,117  $183,879  $414,783  $610,018  $270,623  $1,618,711 

Reimbursable

single underline		   2,979,606 
single underline		    209,061 
single underline		  1,674,441 
single underline		          - 
single underline		        - 
single underline		   14,426 
single underline		        - 
single underline		   18,705 
single underline		  1,062,973 
single underline
Total Obligations Incurred  10,288,561  3,246,885   1,674,441   1,173,117   183,879   429,209  610,018   289,328   2,681,684 
Unobligated Balance                  

Apportioned

     476,194     179,155       5,660      65,539    26,143     7,248     4,226    13,828     174,395 

Exempt From Apportionment

single underline		     270,977 
single underline		          - 
single underline		          - 
single underline		          - 
single underline		        - 
single underline		        - 
single underline		        - 
single underline		        - 
single underline		    270,977 
single underline
Total Unobligated Balance     747,171     179,155       5,660      65,539    26,143     7,248     4,226    13,828     445,372 
Unobligated Balance Not Available
single underline		     139,250 
single underline		     18,458 
single underline		         56 
single underline		        183 
single underline		    3,937 
single underline		    3,764 
single underline		    2,376 
single underline		       31 
single underline		    110,445 
single underline
TOTAL STATUS OF BUDGETARY RESOURCES
double underline		 $11,174,982 
double underline		 $3,444,498 
double underline		 $1,680,157 
double underline		 $1,238,839 
double underline		 $213,959 
double underline		 $440,221 
double underline		 $616,620 
double underline		 $303,187 
double underline		 $3,237,501 
double underline

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

Unpaid Obligations, Brought Forward

 $ 5,688,429  $1,886,853  $  402,212  $  868,395  $219,480  $117,986  $151,398  $811,137  $1,230,968 

Less: Uncollected Customer Payments, Brought Forward

single underline		     (252,323)
single underline		   (169,802)
single underline		        927 
single underline		          - 
single underline		        - 
single underline		   (3,789)
single underline		     (800)
single underline		        - 
single underline		    (78,859)
single underline
Total Unpaid Obligated Balance, Net, Brought Forward   5,436,106   1,717,051     403,139     868,395   219,480   114,197   150,598   811,137   1,152,109 
Adjustments to Unpaid Obligations, Brought Forward       1,773           -           -           -       103         -         -         -       1,670 
Obligations Incurred  10,288,561   3,246,885   1,674,441   1,173,117   183,879   429,209   610,018   289,328   2,681,684 
Less: Gross Outlays  (9,857,185) (3,128,888) (1,513,677) (1,122,291) (241,808) (421,072) (602,440) (305,485) (2,521,524)
Less: Actual Recoveries of Prior-years Unpaid Obligations    (112,404)    (24,294)     (9,149)     (5,392)   (7,376)   (16,391)   (2,968)  (20,960)    (25,874)
Change in Uncollected Customer Payments
single underline		     (61,714)
single underline		    (71,610)
single underline		        116 
single underline		          - 
single underline		        - 
single underline		     (424)
single underline		      800 
single underline		        - 
single underline		      9,404 
single underline
TOTAL UNPAID OBLIGATED BALANCE, NET, END OF PERIOD
double underline		 $ 5,695,137 
double underline		 $1,739,144 
double underline		 $  554,870 
double underline		 $  913,829
double underline		 $154,278 
double underline		 $105,519 
double underline		 $156,008 
double underline		 $774,020 
double underline		 $1,297,469 
double underline
Unpaid Obligated Balance, Net, End of Period                  

Unpaid Obligations

 $ 6,009,174  $1,980,556  $  553,827  $  913,829  $154,278  $109,732  $156,008  $774,020  $1,366,924 

Less: Uncollected
Customer Payments

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, END OF PERIOD
double underline		 $ 5,695,137 
double underline		 $1,739,144 
double underline		 $  554,870 
double underline		 $  913,829 
double underline		 $154,278 
double underline		 $105,519
double underline		 $156,008 
double underline		 $774,020 
double underline		 $1,297,469 
double underline

NET OUTLAYS:		                  
Gross Outlays $ 9,857,185  $3,128,888  $1,513,677  $1,122,291  $241,808  $421,072  $602,440  $305,485  $2,521,524 
Less: Offsetting Collections  (3,203,947)   (249,148) (1,665,496)     (1,071)     (361)  (14,293)   (1,344)  (21,429) (1,250,805)
Less: Distributed Offsetting Receipts
single underline		    (139,872)
single underline		          - 
single underline		          - 
single underline		          - 
single underline		        - 
single underline		        - 
single underline		        - 
single underline		        - 
single underline		   (139,872)
single underline
NET OUTLAYS
double underline		 $ 6,513,366 
double underline		 $2,879,740 
double underline		 $  (151,819)
double underline		 $1,121,220 
double underline		 $241,447 
double underline		 $406,779 
double underline		 $601,096 
double underline		 $284,056 
double underline		 $1,130,847 
double underline

 

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