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) | - | - |