 |
PROGRAM AND FINANCING
RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION
RESEARCH AND DEVELOPMENT
(in thousands of dollars)
Identification code 69-1730-0
Excel | CSV
| |
Obligations by Program Activity |
|
|
|
| 0001 |
Salaries and Administrative Expenses |
4,554 |
4,606 |
5,964 |
| 0002 |
Hydrogen materials R&D |
0 |
931 |
500 |
| 0003 |
RD&T Coordination |
382 |
915 |
536 |
| 0004 |
Nationwide Differential Global Positioning System |
0 |
0 |
5,000 |
| 0100 |
Direct Program by Activities -
Subtotal (running) |
5,637 |
6,452 |
12,000 |
| 0901 |
University Transportation Center |
61,000 |
77,000 |
77,000 |
| 0902 |
Transportation Safety Institute |
14,000 |
17,000 |
17,000 |
| 0903 |
Other Programs |
12,000 |
32,000 |
32,000 |
| 0909 |
Reimbursable program - subtotal line |
87,000 |
126,000 |
126,000 |
| 1000 |
Total new obligations |
92,637 |
132,452 |
138,000 |
| |
Budgetary resources available for obligation |
|
|
|
| 2140 |
Unobligated balance - start of year |
736 |
759 |
0 |
| 2200 |
New budget authority (gross) |
92,528 |
131,693 |
138,000 |
| 2210 |
Resources available from recoveries of prior year obligations |
112 |
0 |
0 |
| 2390 |
Total budgetary resources available for obligation |
93,376 |
132,452 |
138,000 |
| 2395 |
Total new obligations |
−92,561 |
−132,452 |
−138,000 |
| 2398 |
Unobligated balance expiring or withdrawn |
−56 |
0 |
0 |
| 2440 |
Unobligated Balance - End of year |
759 |
0 |
0 |
| |
New Budget Authority (gross), detail |
|
|
|
| |
Discretionary |
|
|
|
| 4000 |
Appropriation |
5,774 |
5,693 |
12,000 |
| 4035 |
Appropriation permanently reduced |
−58 |
0 |
0 |
| 4300 |
Appropriation
(total discretionary) |
5,716 |
5,693 |
12,000 |
| |
Discretionary |
|
|
|
| 6800 |
Offsetting collections: cash |
13,511 |
126,000 |
126,000 |
| 6810 |
Change in orders on hand from federal sources |
73,301 |
0 |
0 |
| 6890 |
Spending auth from offsetting collections (total) |
86,812 |
126,000 |
126,000 |
| 7000 |
Total new budget anthority (gross) |
92,528 |
131,693 |
138,000 |
| |
Changes in obligated balances |
|
|
|
| 7240 |
Obligated balance, start of year |
−2,614 |
−2,263 |
569 |
| 7310 |
Total new obligations |
92,561 |
132,452 |
138,000 |
| 7320 |
Total Outlays (Gross) |
−47,295 |
−129,619 |
−137,369 |
| 7340 |
Adjustments in expired accounts
(net) |
−5,247 |
0 |
0 |
| 7345 |
Recoveries of prior year obligations |
−112 |
0 |
0 |
| 7400 |
Change in uncollected customer payments (unexpired) |
−73,301 |
0 |
0 |
| 7410 |
Change in uncollected customer payments (expired) |
33,745 |
0 |
0 |
| 7440 |
Obligated balance, end of year |
−2,263 |
570 |
1,200 |
| |
Outlays (gross), detail |
|
|
|
| 8690 |
Outlays from new permanent authority |
46,000 |
131,124 |
136,800 |
| 8693 |
Outlays from permanent balances |
1,295 |
−1,504 |
569 |
| 8700 |
Outlays
(Gross) |
47,295 |
129,620 |
137,369 |
| |
Offsets |
|
|
|
| 8800 |
Federal funds |
42,412 |
126,000 |
126,000 |
| 8895 |
Non-federal funds |
73,301 |
0 |
0 |
| 8896 |
Total offsetting collections |
−28,902 |
0 |
0 |
| |
Net budget authority outlays |
|
|
|
| 8900 |
Budget Authority (net) |
5,716 |
5,693 |
12,000 |
| 9000 |
Outlays (net) |
4,883 |
3,619 |
11,369 |
|
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