DEPARTMENT OF TRANSPORTATION - RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION - WORKING CAPITAL FUND - VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER - PROGRAM AND FINANCING (in thousands of dollars)

DEPARTMENT OF TRANSPORTATION - RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION - WORKING CAPITAL FUND - VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER - PROGRAM AND FINANCING (in thousands of dollars)

Identification code 69-4522-0-4-407

    FY 2010
ACTUAL
FY 2011 CR
(ANNUALIZED)
FY 2012
REQUEST
  Obligations by program activity:      
0801 Volpe National Transportation Systems Center 250,893 250,000 250,000
0900 Total new obligations 250,893 250,000 250,000
  Budgetary Resources:      
  Unobligated balance:      
1000 Unobligated balance brought forward, Oct 1 236,534 260,963 260,963
1050 Unobligated balance (total) 236,534 260,963 260,963
  Budget authority:      
  Spending authority from offsetting collections, discretionary:      
1700 Collected 277,528 250,000 250,000
1701 Change in uncollected payments, Fed sources (2,206) - -
1750 Spending authority from offsetting collections, disc (total) 275,322 250,000 250,000
1930 Total budgetary resources available 511,856 510,963 510,963
  Memorandum (non-add) entries:      
1941 Unexpired unobligated balance, end of year 260,963 260,963 260,963
  Change in Obligated Balance:      
  Obligated balance, start of year (net):      
3000 Unpaid obligations, brought forward, Oct 1 (gross) 117,659 114,461 114,461
3010 Uncollected payments, Fed sources, brought forward, Oct 1 (125,859) (123,650) (123,650)
3020 Obligated balance, start of year (net) (8,198) (9,189) (9,189)
3030 Obligations incurred, unexpired accounts 250,893 250,000 250,000
3040 Outlays (gross) (254,091) (250,000) (250,000)
3050 Change in uncollected payments, fed sources, unexpired 2,206    
  Obligated balance, end of year (net):      
3090 Unpaid obligations, end of year (gross) 114,461 114,461 114,461
3091 Uncollected payments, fed sources, end of year (123,650) (123,650) (123,650)
3100 Obligated balance, end of year (net) (9,189) (9,189) (9,189)
  Budget Authority and Outlays, net:      
  Discretionary:      
4000 Budget authority, (gross) 275,322 250,000 250,000
  Outlays, gross:      
4010 Outlays from new discretionary authority 174,583 250,000 250,000
4011 Outlays from discretionary balances 79,508 - -
4020 Outlays, gross (total) 254,091 250,000 250,000
  Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
     
4030 Federal sources (274,956) (250,000) (250,000)
4033 Non-federal sources (2,573) - -
4040 Offsets against gross budget authority and outlays (total) (277,529) (250,000) (250,000)
  Additional offsets against gross budget authority only:      
4050 Change in uncollected payments, Fed sources, unexpired 2,206 - -
4060 Additional offsets against budget authority only (total) 2,206 - -
4070 Budget authority, net (discretionary) - - -
4080 Outlays, net (discretionary) (23,438) - -
4180 Budget authority, net (total) - - -
4190 Outlays, net (total) (23,438) - -