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Volpe National Transportation Systems Center

Volpe National Transportation Systems Center

Working Capital Fund

Program and Financing

(in thousands of dollars)

Identification code 69-4522-0-4-407

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     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