RITA | Volpe National Transportation Systems Center

Volpe National Transportation Systems Center

(in thousands of dollars)

Identification code 69-4522-0-4-407

		FY 2006 Actual	FY 2007 CR	FY 2008 Estimate
	Obligations by Program Activity
1000	Total Obligations	202,491	218,000	218,000
	Budgetary resources available for obligation
2140	Unobligated balance - start of year	145,249	203,210	203,210
2200	New budget authority (gross)	260,452	218,000	218,000
2390	Total budgetary resources available for obligation	405,701	421,210	421,210
2395	Total new obligations	(202,491)	(218,000)	(218,000)
2440	Unobligated Balance - End of year	203,210	203,210	203,210
	Permanent authority: Spending authority from offsetting collections:
5800	Offsetting collections: cash	188,679	218,000	218,000
5810	Change in orders on hand from federal sources	71,773	–	–
5890	Spending auth from offsetting collections (total)	260,452	218,000	218,000
	Changes in unpaid obligations
	Unpaid obligations, start of year
7240	Obligated balance: Fund Balance	(95,326)	(154,664)	(154,664)
7310	Total Obligations	202,491	218,000	218,000
7320	Total Outlays (Gross)	(190,056)	(218,000)	(218,000)
	Unpaid obligations, end of year
7400	Change in uncollected customer payments from Fed source	(71,773)
7440	Obligated balance, end of year	(154,664)	(154,664)	(154,664)
	Outlays (gross), detail
8690	Outlays from new discretionary authority	53,823	218,000	218,000
8693	Outlays from discretionary balances	136,233	–	–
8700	Outlays (Gross)	190,056	218,000	218,000
	Offsets
8800	Federal funds	188,679	218,000	218,000
8895	Change in orders on hand from federal sources	71,773	–	–
8900	Budget Authority (net)	–	–	–
9000	Outlays (net)	1,377	–	–
9502	Unpaid obligation, end of year	102,244	–	–