DEPARTMENT OF COMMERCE (In millions of dollars) estimate 2001 2002 2003 Departmental Management Federal funds General and Special Funds: Appropriation, discretionary 376 BA 35 36 38 39 Spending authority from offsetting collections, discretionary BA 67 226 226 226 Outlays O 88 272 265 265 Salaries and expenses (gross) BA 102 262 264 265 O 88 272 265 265 Change in uncollected customer payments from Federal sources BA -4 ...... ...... ...... Total, offsetting collections (cash) -63 -226 -226 -226 Total Salaries and expenses (net) BA 35 36 38 39 O 25 46 39 39 Appropriation, discretionary 376 BA 20 20 21 21 Outlays O 21 21 20 22 Intragovernmental Funds: Spending authority from offsetting collections, mandatory 376 BA 105 123 125 125 Outlays O 107 134 125 125 Working capital fund (gross) BA 105 123 125 125 O 107 134 125 125 Change in uncollected customer payments from Federal sources BA 19 ...... ...... ...... Total, offsetting collections (cash) -124 -123 -125 -125 Total Working capital fund (net) BA ...... ...... ...... ...... O -17 11 Spending authority from offsetting collections, mandatory 376 BA 16 23 23 23 Outlays O 12 24 23 23 Franchise fund (gross) BA 16 23 23 23 O 12 24 23 23 Total, offsetting collections (cash) -16 -23 -23 -23 Total Franchise fund (net) BA ...... ...... ...... ...... O -4 1 Salaries and expenses: Office of the Inspector General: Working capital fund: Account 2000 actual Franchise fund:Credit Accounts: Appropriation, discretionary 376 BA ...... ...... -115 ...... Outlays O 1 3 ...... ...... Limitation on loan guarantee commitments (500) (500) (495) ...... Appropriation, discretionary 376 BA ...... ...... -10 ...... Outlays O 1 68 ...... ...... Limitation on loan guarantee commitments (1,000) (1,000) (484) ...... Trust funds Appropriation, mandatory 376 BA 1 1 1 1 Outlays O 1 1 1 1 Total Federal funds Departmental Management BA 55 56 -66 60 O 27 150 59 61 Total Trust funds Departmental Management BA 1 1 1 1 O 1 1 1 1 Economic Development Administration Federal funds General and Special Funds: Appropriation, discretionary 452 BA 27 28 31 32 Spending authority from offsetting collections, discretionary BA 3 2 1 1 Outlays O 30 30 32 33 Salaries and expenses (gross) BA 30 30 32 33 O 30 30 32 33 Total, offsetting collections (cash) -3 -2 -1 -1 Total Salaries and expenses (net) BA 27 28 31 32 O 27 28 31 32 Appropriation, discretionary 452 BA 424 421 335 342 Spending authority from offsetting collections, discretionary BA 18 27 18 18 Outlays O 374 459 446 422 Economic development assistance programs (gross) BA 442 448 353 360 O 374 459 446 422 Total, offsetting collections (cash) -18 -27 -18 -18 Total Economic development assistance programs (net) BA 424 421 335 342 O 356 432 428 404 Salaries and expenses: Economic development assistance programs: Emergency oil and gas guaranteed loan program account: Emergency steel guaranteed loan program account: Gifts and bequests:Credit Accounts: Spending authority from offsetting collections, mandatory 452 BA 9 5 5 5 Outlays O 4 5 5 5 Economic development revolving fund liquidating account (gross) BA 9 5 5 5 O 4 5 5 5 Total, offsetting collections (cash) -9 -5 -5 -5 Total Economic development revolving fund liquidating account (net) BA ...... ...... ...... ...... O -5 Total Federal funds Economic Development Administration BA 451 449 366 374 O 378 460 459 436 Bureau of the Census Federal funds General and Special Funds: Appropriation, discretionary 376 BA 140 157 169 173 Appropriation, mandatory BA 20 20 20 20 Outlays O 145 144 174 191 Total Salaries and expenses BA 160 177 189 193 O 145 144 174 191 Appropriation, discretionary 376 BA 4,609 271 375 709 Outlays O 3,988 1,173 435 639 Intragovernmental Funds: Spending authority from offsetting collections, mandatory 376 BA 171 191 191 188 Outlays O 130 191 191 188 Census working capital fund (gross) BA 171 191 191 188 O 130 191 191 188 Total, offsetting collections (cash) -171 -191 -191 -188 Total Census working capital fund (net) BA ...... ...... ...... ...... O -41 Total Federal funds Bureau of the Census BA 4,769 448 564 902 O 4,092 1,317 609 830 Economic and Statistical Analysis Federal funds General and Special Funds: Economic development revolving fund liquidating account: Salaries and expenses: Periodic censuses and programs: Census working capital fund: Salaries and expenses:Appropriation, discretionary 376 BA 49 54 63 64 Spending authority from offsetting collections, discretionary BA 2 2 2 2 Outlays O 53 55 63 66 Salaries and expenses (gross) BA 51 56 65 66 O 53 55 63 66 Total, offsetting collections (cash) -2 -2 -2 -2 Total Salaries and expenses (net) BA 49 54 63 64 O 51 53 61 64 Public Enterprise Funds: Spending authority from offsetting collections, discretionary 376 BA 3 3 3 3 Outlays O 3 3 3 3 Economics and statistics administration revolving fund (gross) BA 3 3 3 3 O 3 3 3 3 Total, offsetting collections (cash) -3 -3 -3 -3 Total Economics and statistics administration revolving fund (net) BA ...... ...... ...... ...... O Total Federal funds Economic and Statistical Analysis BA 49 54 63 64 O 51 53 61 64 Promotion of Industry and Commerce International Trade Administration Federal funds General and Special Funds: Appropriation, discretionary 376 BA 320 333 330 337 Spending authority from offsetting collections, discretionary BA 10 31 31 31 Outlays O 350 336 352 368 Operations and administration (gross) BA 330 364 361 368 O 350 336 352 368 Change in uncollected customer payments from Federal sources BA 4 ...... ...... ...... Total, offsetting collections (cash) -14 -31 -31 -31 Total Operations and administration (net) BA 320 333 330 337 O 336 305 321 337 Export Administration Federal funds General and Special Funds: (Defense-related activities): Operations and administration: Operations and administration Economics and statistics administration revolving fund:(Appropriation, discretionary) 54 BA 2 7 7 7 (Outlays) O 2 6 7 7 (Other advancement of commerce): (Appropriation, discretionary) 376 BA 52 58 62 63 (Spending authority from offsetting collections, discretionary) BA 5 6 5 5 (Outlays) O 59 67 67 68 Operations and administration (gross) BA 59 71 74 75 O 61 73 74 75 Total, offsetting collections (cash) -5 -6 -5 -5 Total (Other advancement of commerce) (net) BA 52 58 62 63 O 54 61 62 63 Total Operations and administration BA 54 65 69 70 O 56 67 69 70 Total Federal funds Export Administration BA 54 65 69 70 O 56 67 69 70 Minority Business Development Agency Federal funds General and Special Funds: Appropriation, discretionary 376 BA 27 27 28 29 Outlays O 31 23 27 28 Total Federal funds Promotion of Industry and Commerce BA 401 425 427 436 O 423 395 417 435 Science and Technology National Oceanic and Atmospheric Administration Federal funds General and Special Funds: Appropriation, discretionary 306 BA 1,799 2,180 2,249 2,299 Appropriation, mandatory BA 14 15 15 15 Spending authority from offsetting collections, discretionary BA 289 254 212 212 Outlays O 2,080 2,161 2,368 2,438 Operations, research, and facilities (gross) BA 2,102 2,449 2,476 2,526 O 2,080 2,161 2,368 2,438 Change in uncollected customer payments from Federal sources BA -13 ...... ...... ...... Total, offsetting collections (cash) -276 -254 -212 -212 Total Operations, research, and facilities (net) BA 1,813 2,195 2,264 2,314 Minority business development: Operations, research, and facilities:O 1,804 1,907 2,156 2,226 Appropriation, discretionary 306 BA 593 750 765 782 Outlays O 521 488 648 736 Appropriation, discretionary 306 BA 58 110 110 112 Outlays O 1 167 110 112 Appropriation, discretionary 302 BA ...... 150 ...... ...... Outlays O ...... 75 60 15 Appropriation, discretionary 376 BA -69 -68 -68 -70 Appropriation, mandatory BA 70 73 73 73 Outlays O 3 6 5 5 Total Promote and develop fishery products and research pertaining to American fisheries BA 1 5 5 3 O 3 6 5 5 Appropriation, discretionary 376 BA ...... 1 1 1 Outlays O ...... 2 1 1 Appropriation, mandatory 302 BA ...... 2 10 11 Outlays O ...... 2 10 11 Public Enterprise Funds: Appropriation, discretionary 306 BA ...... ...... -3 -3 Spending authority from offsetting collections, discretionary BA 4 3 3 3 Outlays O 5 4 ...... ...... Coastal zone management fund (gross) BA 4 3 ...... ...... O 5 4 Total, offsetting collections (cash) -5 -3 -3 -3 Total Coastal zone management fund (net) BA -1 ...... -3 -3 O 1 -3 -3 Spending authority from offsetting collections, mandatory 306 BA 6 2 2 2 Outlays O 3 30 4 2 Damage assessment and restoration revolving fund (gross) BA 6 2 2 2 O 3 30 4 2 Fishermen's contingency fund: Environmental improvement and restoration fund: Coastal zone management fund: Damage assessment and restoration revolving fund: Procurement, acquisition and construction: Pacific coastal salmon recovery: Coastal impact assistance: Promote and develop fishery products and research pertaining to American fisheries:Total, offsetting collections (cash) -6 -2 -2 -2 Total Damage assessment and restoration revolving fund (net) BA ...... ...... ...... ...... O -3 28 2 Credit Accounts: Appropriation, mandatory 376 BA 1 2 ...... ...... Reappropriation, discretionary BA ...... 1 ...... ...... Outlays O 3 6 ...... ...... Limitation on direct loan activity (28) (74) (24) (25) Total Fisheries finance program account BA 1 3 ...... ...... O 3 6 Appropriation, mandatory 376 BA 1 2 ...... ...... Spending authority from offsetting collections, mandatory BA 15 4 4 4 Outlays O 1 6 4 4 Federal ship financing fund fishing vessels liquidating account (gross) BA 16 6 4 4 O 1 6 4 4 Total, offsetting collections (cash) -15 -4 -4 -4 Total Federal ship financing fund fishing vessels liquidating account (net) BA 1 2 ...... ...... O -14 2 Trust funds Appropriation, discretionary 306 BA 5 ...... ...... ...... Outlays O ...... 5 ...... ...... Total Federal funds National Oceanic and Atmospheric Administration BA 2,466 3,218 3,152 3,220 O 2,315 2,684 2,989 3,103 Total Trust funds National Oceanic and Atmospheric Administration BA 5 ...... ...... ...... O 5 U.S. Patent and Trademark Office Federal funds General and Special Funds: Spending authority from offsetting collections, discretionary 376 BA 886 1,039 1,139 1,276 Outlays O 872 922 1,148 1,249 Salaries and expenses (gross) BA 886 1,039 1,139 1,276 O 872 922 1,148 1,249 Total, offsetting collections (cash) -1,006 -1,152 -1,346 -1,457 Fisheries finance program account: Federal ship financing fund fishing vessels liquidating account: North pacific marine research institute fund: Salaries and expenses:Total Salaries and expenses (net) BA -120 -113 -207 -181 O -134 -230 -198 -208 Technology Administration Federal funds General and Special Funds: Appropriation, discretionary 376 BA 8 8 8 8 Spending authority from offsetting collections, discretionary BA ...... 1 1 ...... Outlays O 11 18 8 9 Salaries and expenses (gross) BA 8 9 9 8 O 11 18 8 9 Total, offsetting collections (cash) ...... -1 -1 ...... Total Salaries and expenses (net) BA 8 8 8 8 O 11 17 7 9 National Technical Information Service Federal funds Public Enterprise Funds: Spending authority from offsetting collections, discretionary 376 BA 41 40 41 41 Outlays O 36 66 41 41 NTIS revolving fund (gross) BA 41 40 41 41 O 36 66 41 41 Total, offsetting collections (cash) -41 -40 -41 -41 Total NTIS revolving fund (net) BA ...... ...... ...... ...... O -5 26 National Institute of Standards and Technology Federal funds General and Special Funds: Appropriation, discretionary 376 BA 282 312 347 355 Outlays O 281 314 340 352 Appropriation, discretionary 376 BA 246 250 119 121 Spending authority from offsetting collections, discretionary BA 1 ...... ...... ...... Outlays O 328 262 300 221 Industrial technology services (gross) BA 247 250 119 121 O 328 262 300 221 Total, offsetting collections (cash) -1 ...... ...... ...... Total Industrial technology services (net) BA 246 250 119 121 Salaries and expenses: NTIS revolving fund: Scientific and technical research and services: Industrial technology services:O 327 262 300 221 Appropriation, discretionary 376 BA 106 35 21 21 Outlays O 21 74 68 61 Intragovernmental Funds: Spending authority from offsetting collections, discretionary 376 BA 159 142 143 143 Outlays O 131 123 143 143 Working capital fund (gross) BA 159 142 143 143 O 131 123 143 143 Change in uncollected customer payments from Federal sources BA -19 ...... ...... ...... Total, offsetting collections (cash) -140 -142 -143 -143 Total Working capital fund (net) BA ...... ...... ...... ...... O -9 -19 Total Federal funds National Institute of Standards and Technology BA 634 597 487 497 O 620 631 708 634 National Telecommunications and Information Administration Federal funds General and Special Funds: Appropriation, discretionary 376 BA 11 11 14 14 Spending authority from offsetting collections, discretionary BA 21 21 22 22 Outlays O 30 37 36 36 Salaries and expenses (gross) BA 32 32 36 36 O 30 37 36 36 Total, offsetting collections (cash) -21 -21 -22 -22 Total Salaries and expenses (net) BA 11 11 14 14 O 9 16 14 14 Appropriation, discretionary 503 BA 26 43 43 44 Outlays O 21 32 39 41 Appropriation, discretionary 503 BA 16 46 16 16 Outlays O 19 29 35 27 Total Federal funds National Telecommunications and Information Administration BA 53 100 73 74 O 49 77 88 82 Total Federal funds Science and Technology BA 3,041 3,810 3,513 3,618 Information infrastructure grants: Construction of research facilities: Working capital fund: Salaries and expenses: Public telecommunications facilities, planning and construction:O 2,856 3,205 3,594 3,620 Total Trust funds Science and Technology BA 5 ...... ...... ...... O 5 Summary Federal funds: (As shown in detail above) BA 8,766 5,242 4,867 5,454 O 7,827 5,580 5,199 5,446 Intrafund transactions 908 BA /O -2 -2 -10 -11 Proprietary receipts from the public 306 BA /O -19 -8 -8 -8 376 BA /O ...... -27 ...... ...... Total Federal funds BA 8,745 5,205 4,849 5,435 O 7,806 5,543 5,181 5,427 Trust funds: (As shown in detail above) BA 6 1 1 1 O 1 6 1 1 Total Department of Commerce BA 8,751 5,206 4,850 5,436 O 7,807 5,549 5,182 5,428 Deductions for offsetting receipts:estimate 2004 2005 2006 40 41 42 226 226 226 266 267 268 266 267 268 266 267 268 ...... ...... ...... -226 -226 -226 40 41 42 40 41 42 22 22 23 22 23 23 125 125 125 125 125 125 125 125 125 125 125 125 ...... ...... ...... -125 -125 -125 ...... ...... ...... 23 23 23 23 23 23 23 23 23 23 23 23 -23 -23 -23 ...... ...... ............ ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 1 1 1 1 1 1 62 63 65 62 64 65 1 1 1 1 1 1 32 33 34 1 1 1 33 34 34 33 34 35 33 34 34 -1 -1 -1 32 33 34 32 33 33 350 358 366 18 18 18 395 375 367 368 376 384 395 375 367 -18 -18 -18 350 358 366 377 357 3495 5 5 5 5 5 5 5 5 5 5 5 -5 -5 -5 ...... ...... ...... 382 391 400 409 390 382 177 181 185 20 20 20 196 200 204 197 201 205 196 200 204 529 537 563 567 535 558 188 188 188 188 188 188 188 188 188 188 188 188 -188 -188 -188 ...... ...... ...... 726 738 768 763 735 76266 67 69 2 2 2 68 69 70 68 69 71 68 69 70 -2 -2 -2 66 67 69 66 67 68 3 3 3 3 3 3 3 3 3 3 3 3 -3 -3 -3 ...... ...... ...... 66 67 69 66 67 68 345 353 360 31 31 31 372 381 388 376 384 391 372 381 388 ...... ...... ...... -31 -31 -31 345 353 360 341 350 3577 7 8 7 7 7 65 66 68 5 5 5 69 71 73 77 78 81 76 78 80 -5 -5 -5 65 66 68 64 66 68 72 73 76 71 73 75 72 73 76 71 73 75 29 30 31 29 30 30 446 456 467 441 453 462 2,351 2,402 2,456 15 15 15 212 208 208 2,522 2,598 2,647 2,578 2,625 2,679 2,522 2,598 2,647 ...... ...... ...... -212 -212 -212 2,366 2,413 2,4672,310 2,386 2,435 799 818 835 770 801 817 115 117 120 115 117 120 ...... ...... ...... ...... ...... ...... -71 -73 -74 73 73 73 5 5 5 2 ...... -1 5 5 5 1 1 1 1 1 1 11 12 12 11 12 12 -3 -3 -3 3 3 3 ...... ...... ...... ...... ...... ...... -3 -3 -3 -3 -3 -3 -3 -3 -3 2 2 2 2 2 2 2 2 2 2 2 2-2 -2 -2 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... (25) (26) (26) ...... ...... ...... ...... ...... ...... 4 4 4 4 4 4 4 4 4 4 4 4 -4 -4 -4 ...... ...... ...... ...... ...... ...... ...... ...... ...... 3,291 3,358 3,431 3,209 3,319 3,387 ...... ...... ...... 1,429 1,600 1,792 1,382 1,547 1,732 1,429 1,600 1,792 1,382 1,547 1,732 -1,606 -1,767 -1,978-177 -167 -186 -224 -220 -246 8 9 9 ...... ...... ...... 9 9 9 8 9 9 9 9 9 ...... ...... ...... 8 9 9 9 9 9 41 41 41 41 41 41 41 41 41 41 41 41 -41 -41 -41 ...... ...... ...... 363 371 379 360 368 377 125 127 130 ...... ...... ...... 132 129 126 125 127 130 132 129 126 ...... ...... ...... 125 127 130132 129 126 22 22 23 49 34 25 143 143 143 143 143 143 143 143 143 143 143 143 ...... ...... ...... -143 -143 -143 ...... ...... ...... 510 520 532 541 531 528 14 15 15 22 22 22 37 37 37 36 37 37 37 37 37 -22 -22 -22 14 15 15 15 15 15 45 46 47 43 45 46 17 17 17 22 16 17 76 78 79 80 76 78 3,708 3,798 3,8653,615 3,715 3,756 ...... ...... ...... 5,390 5,513 5,634 5,356 5,424 5,495 -11 -12 -12 -8 -8 -8 ...... ...... ...... 5,371 5,493 5,614 5,337 5,404 5,475 1 1 1 1 1 1 5,372 5,494 5,615 5,338 5,405 5,476