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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, 2005 (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:                  
Budget Authority                  

Appropriations Received

 $ 6,496,389  $2,845,609  $        -  $1,067,406  $251,300  $393,513  $556,116  $257,423  $1,125,022 

Borrowing Authority

     105,592           -           -           -         -         -         -         -     105,592 

Net Transfers

     105,271      82,819           -      (1,476)        -     4,107         -         -      19,821 
Unobligated Balance                  

Beginning of Period

     918,597     104,628       2,363     130,659    13,804    15,376     4,622    10,058     637,087 

Adjustments to Unobligated Balance, Beginning of Period

      (1,223)          -           -           -         -         -         -         -      (1,223)

Net Transfers

     (10,032)       (308)          -           -         -       241         -    (2,687)     (7,278)
Spending Authority From Offsetting Collections                  

Earned

                  

Collected

   2,890,072     218,916   1,373,808         146     2,062    11,633       881    15,190   1,267,436 

Receivables

     (34,695)     (9,956)        (52)          -         -       572       800         -     (26,059)

Change in Unfilled Customer Orders

                  

Advances Received

     217,431      22,979     130,458           -         -       (92)        -     8,399      55,687 

Without Advances

      14,319       5,154           -           -         -      (431)        -         -       9,596 
Previously Unavailable
single underline		       1,362 
single underline		          - 
single underline		          - 
single underline		          - 
single underline		        - 
single underline		        - 
single underline		        - 
single underline		        - 
single underline		      1,362 
single underline
Total Spending Authority From Offsetting Collections   3,088,489     237,093   1,504,214         146     2,062    11,682     1,681    23,589   1,308,022 
Recoveries of Prior-years Obligations (Unpaid)     112,624      19,493       7,544       1,769     9,513    13,633     1,458    31,383      27,831 
Temporarily Not Available Pursuant to Public Law     (32,055)          -           -           -         -         -         -         -     (32,055)
Permanently Not Available                  

Cancellations of Expired and No-year Accounts

      (4,993)          3           -           -         -      (802)        -      (800)     (3,394)

Enacted Reductions

     (90,278)    (38,362)          -     (14,071)   (7,258)   (5,257)   (7,428)   (3,437)    (14,465)

Capital Transfers and Redemption of Debt

     (80,508)          -           -           -         -         -         -         -     (80,508)
Other Authority Withdrawn
single underline		    (110,330)
single underline		          - 
single underline		          - 
single underline		          - 
single underline		        - 
single underline		        - 
single underline		        - 
single underline		   (1,174)
single underline		   (109,156)
single underline
TOTAL BUDGETARY RESOURCES
double underline		 $10,497,543 
double underline		 $3,250,975 
double underline		 $1,514,121 
double underline		 $1,184,433 
double underline		 $269,421 
double underline		 $432,493 
double underline		 $556,449 
double underline		 $314,355 
double underline		 $2,975,296 
double underline

STATUS OF BUDGETARY RESOURCES:		                  
Obligations Incurred                  
Direct $ 6,888,572  $2,889,288  $        -  $1,085,396  $238,779  $409,189  $549,706  $281,713  $1,434,501 
Reimbursable
single underline		   2,716,237 
single underline		    242,444 
single underline		  1,508,392 
single underline		          - 
single underline		        - 
single underline		   11,682 
single underline		        - 
single underline		   21,885 
single underline		    931,834 
single underline
Total Obligations Incurred   9,604,809   3,131,732   1,508,392   1,085,396   238,779   420,871   549,706   303,598   2,366,335 
Unobligated Balance                  
Apportioned     400,576     104,437       2,764      98,995    23,775     8,087     5,024         -     157,494 
Exempt from Apportionment     274,378           -           -           -         -         -         -         -     274,378 
Unobligated Balance Not Available
single underline		     217,780 
single underline		     14,806 
single underline		      2,965 
single underline		         42 
single underline		    6,867 
single underline		    3,535 
single underline		    1,719 
single underline		   10,757 
single underline		    177,089 
single underline
TOTAL STATUS OF BUDGETARY RESOURCES
double underline		 $10,497,543 
double underline		 $3,250,975 
double underline		 $1,514,121 
double underline		 $1,184,433 
double underline		 $269,421 
double underline		 $432,493 
double underline		 $556,449 
double underline		 $314,355 
double underline		 $2,975,296 
double underline

RELATIONSHIP OF OBLIGATIONS TO OUTLAYS:		                  
Obligated Balance, Net, Beginning of Period (Unpaid) $ 5,220,564  $1,497,774  $  304,378  $  846,840  $267,243  $113,399  $145,776  $893,588  $1,151,566 
Adjustments to Obligated Balance, Beginning of Period (Unpaid)
single underline		       1,172 
single underline		          - 
single underline		          - 
single underline		          - 
single underline		        - 
single underline		        - 
single underline		        - 
single underline		        - 
single underline		      1,172 
single underline
Obligated Balance, Net, Beginning of Period, as Adjusted (Unpaid)
double underline		 $ 5,221,736 
double underline		 $1,497,774 
double underline		 $  304,378 
double underline		 $  846,840 
double underline		 $267,243 
double underline		 $113,399 
double underline		 $145,776 
double underline		 $893,588 
double underline		 $1,152,738 
double underline
Obligated Balance, Net, End of Period (Unpaid)                  

Accounts Receivable

$  (120,055) $  (95,999) $      927  $        -  $      -  $ (2,076) $   (800) $      -  $  (22,107)

Unfilled Customer Orders Without Advances

   (132,268)    (73,803)          -           -         -    (1,713)        -         -     (56,752)

Undelivered Orders (Unpaid)

  4,708,773   1,656,464     273,635     790,364   199,627    71,209   135,343   556,751   1,025,380 
Accounts Payable
single underline		     979,656 
single underline		    230,389 
single underline		    128,577 
single underline		     78,031 
single underline		   19,853 
single underline		   46,777 
single underline		   16,055 
single underline		  254,386 
single underline		    205,588 
single underline
Total Obligated Balance, Net, End of Period (Unpaid)
double underline		 $ 5,436,106 
double underline		 $1,717,051 
double underline		 $  403,139 
double underline		 $  868,395 
double underline		 $219,480 
double underline		 $114,197 
double underline		 $150,598 
double underline		 $811,137 
double underline		 $1,152,109 
double underline
Outlays                  
Disbursements $ 9,298,191  $2,897,764  $1,402,139  $1,062,072  $277,029  $406,299  $542,626  $354,666  $2,355,596 
Collections
single underline		  (3,107,503)
single underline		   (241,895)
single underline		 (1,504,266)
single underline		       (146)
single underline		   (2,062)
single underline		  (11,541)
single underline		     (881)
single underline		  (23,589)
single underline		 (1,323,123)
single underline
Total Outlays   6,190,688   2,655,869    (102,127)  1,061,926   274,967   394,758   541,745   331,077   1,032,473 
Less: Distributed Offsetting Receipts
single underline		     (17,660)
single underline		          - 
single underline		          - 
single underline		          - 
single underline		        - 
single underline		        - 
single underline		        - 
single underline		        - 
single underline		    (17,660)
single underline
NET OUTLAYS
double underline		 $ 6,173,028 
double underline		 $2,655,869 
double underline		 $ (102,127)
double underline		 $1,061,926 
double underline		 $274,967 
double underline		 $394,758 
double underline		 $541,745 
double underline		 $331,077 
double underline		 $1,014,813 
double underline

 

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