DEPARTMENT OF COMMERCE (In millions of dollars) estimate 2000 2001 2002 2003 Departmental Management Federal funds General and Special Funds: Appropriation, discretionary 376 BA 38 31 32 32 32 Spending authority from offsetting collections, discretionary BA 50 348 358 358 362 Outlays O 83 384 391 390 394 Salaries and expenses (gross) BA 88 379 390 390 394 O 83 384 391 390 394 Total, offsetting collections -50 -348 -358 -358 -362 Total Salaries and expenses (net) BA 38 31 32 32 32 O 33 36 33 32 32 Appropriation, discretionary 376 BA ... ... 6 6 6 Outlays O ... ... 4 6 6 Appropriation, discretionary 376 BA ... ... 13 13 13 Spending authority from offsetting collections, discretionary BA ... ... 9 9 9 Outlays O ... ... 21 22 22 Security (gross) BA ... ... 22 22 22 O 21 22 22 Total, offsetting collections ... ... -9 -9 -9 Total Security (net) BA ... ... 13 13 13 O 12 13 13 Appropriation, discretionary 376 BA 21 20 23 23 23 Outlays O 20 21 22 23 23 Intragovernmental Funds: Spending authority from offsetting collections, mandatory 376 BA 97 115 99 99 99 Outlays O 94 115 99 99 99 Working capital fund (gross) BA 97 115 99 99 99 O 94 115 99 99 99 Change in receivables and unpaid, unfilled orders BA -5 ... ... ... ... Total, offsetting collections -92 -115 -99 -99 -99 Total Working capital fund (net) BA ... ... ... ... ... O 2 Spending authority from offsetting collections, mandatory 376 BA 16 17 23 23 23 Account 1999 actual Office of the Inspector General: Working capital fund: Franchise fund: Salaries and expenses: Digital Department: Security:Outlays O 21 18 23 23 23 Franchise fund (gross) BA 16 17 23 23 23 O 21 18 23 23 23 Change in receivables and unpaid, unfilled orders BA 2 ... ... ... ... Total, offsetting collections -18 -17 -23 -23 -23 Total Franchise fund (net) BA ... ... ... ... ... O 3 1 Credit Accounts: Appropriation, discretionary 376 BA 125 ... ... ... ... Outlays O ... 125 ... ... ... Limitation on loan guarantee commitments ... (500) ... ... ... Appropriation, discretionary 376 BA 145 ... ... ... ... Outlays O ... 145 ... ... ... Limitation on loan guarantee commitments ... (1,000) ... ... ... Trust funds Appropriation, mandatory 376 BA 1 1 1 1 1 Outlays O 1 2 1 1 1 Total Federal funds Departmental Management BA 329 51 74 74 74 O 58 328 71 74 74 Total Trust funds Departmental Management BA 1 1 1 1 1 O 1 2 1 1 1 Economic Development Administration Federal funds General and Special Funds: Appropriation, discretionary 452 BA 26 27 28 28 28 A 1 Spending authority from offsetting collections, discretionary BA 2 2 1 1 1 Outlays O 28 30 29 29 30 A 1 Salaries and expenses (gross) BA 28 30 29 29 29 O 28 31 29 29 30 Total, offsetting collections -2 -2 -1 -1 -1 Total Salaries and expenses (net) BA 26 28 28 28 28 O 26 29 28 28 29 Appropriation, discretionary 452 BA 387 361 419 419 424 A 24 Spending authority from offsetting collections, discretionary BA 17 1 1 1 1 Emergency oil and gas guaranteed loan program account: Emergency steel guaranteed loan program account: Gifts and bequests: Salaries and expenses: Economic development assistance programs:Outlays O 372 406 399 402 396 A 3 A 13 A 7 A 1 Economic development assistance programs (gross) BA 404 386 420 420 425 O 372 409 412 409 397 Total, offsetting collections -17 -1 -1 -1 -1 Total Economic development assistance programs (net) BA 387 385 419 419 424 O 355 408 411 408 396 Credit Accounts: Spending authority from offsetting collections, mandatory 452 BA 11 5 5 5 5 Outlays O 5 5 5 5 5 Economic development revolving fund liquidating account (gross) BA 11 5 5 5 5 O 5 5 5 5 5 Total, offsetting collections -11 -5 -5 -5 -5 Total Economic development revolving fund liquidating account (net) BA ... ... ... ... ... O -6 Total Federal funds Economic Development Administration BA 413 413 447 447 452 O 375 437 439 436 425 Bureau of the Census Federal funds General and Special Funds: Appropriation, discretionary 376 BA 146 140 174 174 176 Appropriation, mandatory BA 10 20 20 20 10 Outlays O 166 120 174 191 187 Total Salaries and expenses BA 156 160 194 194 186 O 166 120 174 191 187 Appropriation, discretionary 376 BA 1,235 4,610 545 501 488 Outlays O 1,006 4,271 1,169 510 491 Intragovernmental Funds: Spending authority from offsetting collections, mandatory 376 BA 171 186 188 188 188 Outlays O 131 186 188 188 188 Census working capital fund (gross) BA 171 186 188 188 188 O 131 186 188 188 188 Total, offsetting collections -171 -186 -188 -188 -188 Total Census working capital fund (net) BA ... ... ... ... ... O -40 Total Federal funds Bureau of the Census BA 1,391 4,770 739 695 674 O 1,132 4,391 1,343 701 678 Economic development revolving fund liquidating account: Salaries and expenses: Periodic censuses and programs: Census working capital fund:Economic and Statistical Analysis Federal funds General and Special Funds: Appropriation, discretionary 376 BA 48 49 55 55 56 Spending authority from offsetting collections, discretionary BA 2 2 2 2 2 Outlays O 51 52 56 57 58 Salaries and expenses (gross) BA 50 51 57 57 58 O 51 52 56 57 58 Total, offsetting collections -2 -2 -2 -2 -2 Total Salaries and expenses (net) BA 48 49 55 55 56 O 49 50 54 55 56 Public Enterprise Funds: Spending authority from offsetting collections, discretionary 376 BA 5 3 3 3 3 Outlays O 6 3 3 3 3 Economics and statistics administration revolving fund (gross) BA 5 3 3 3 3 O 6 3 3 3 3 Total, offsetting collections -5 -3 -3 -3 -3 Total Economics and statistics administration revolving fund (net) BA ... ... ... ... ... O 1 Total Federal funds Economic and Statistical Analysis BA 48 49 55 55 56 O 50 50 54 55 56 Promotion of Industry and Commerce International Trade Administration Federal funds General and Special Funds: Appropriation, discretionary 376 BA 301 307 357 357 361 Spending authority from offsetting collections, discretionary BA 14 31 31 31 31 Outlays O 300 331 371 383 391 Operations and administration (gross) BA 315 338 388 388 392 O 300 331 371 383 391 Total, offsetting collections -14 -31 -31 -31 -31 Total Operations and administration (net) BA 301 307 357 357 361 O 286 300 340 352 360 Trust funds Outlays 602 O 11 ... ... ... ... Export Administration Salaries and expenses: Economics and statistics administration revolving fund: Operations and administration: Foreign service national separation liability trust fund:Federal funds General and Special Funds: (Defense-related activities): (Appropriation, discretionary) 54 BA 2 2 5 5 5 (Outlays) O 2 2 4 5 5 (Other advancement of commerce): (Appropriation, discretionary) 376 BA 54 52 67 67 68 (Spending authority from offsetting collections, discretionary) BA 9 5 5 5 5 (Outlays) O 53 66 71 71 73 Operations and administration (gross) BA 65 59 77 77 78 O 55 68 75 76 78 Total, offsetting collections -9 -5 -5 -5 -5 Total (Other advancement of commerce) (net) BA 54 52 67 67 68 O 44 61 66 66 68 Total Operations and administration BA 56 54 72 72 73 O 46 63 70 71 73 Total Federal funds Export Administration BA 56 54 72 72 73 O 46 63 70 71 73 Minority Business Development Agency Federal funds General and Special Funds: Appropriation, discretionary 376 BA 27 27 28 28 28 Outlays O 31 26 28 28 28 United States Travel and Tourism Administration Federal funds General and Special Funds: Appropriation, discretionary 376 BA -1 ... ... ... ... Total Federal funds Promotion of Industry and Commerce BA 383 388 457 457 462 O 363 389 438 451 461 Total Trust funds Promotion of Industry and Commerce O 11 Science and Technology National Oceanic and Atmospheric Administration Federal funds General and Special Funds: Appropriation, discretionary 306 BA 1,664 1,741 1,973 1,973 1,997 A 26 J -34 J -34 J -34 Appropriation, mandatory BA ... 14 14 23 24 Operations and administration Minority business development: Salaries and expenses: Operations, research, and facilities:Spending authority from offsetting collections, discretionary BA 280 241 208 208 210 J 34 J 34 J 34 Spending authority from offsetting collections, mandatory BA 3 ... ... ... ... Outlays O 2,050 1,877 2,074 2,211 2,364 A 16 A 10 Operations, research, and facilities (gross) BA 1,947 2,022 2,195 2,204 2,231 O 2,050 1,893 2,084 2,211 2,364 Change in receivables and unpaid, unfilled orders BA -14 ... ... ... ... Total, offsetting collections -266 -241 -208 -208 -211 J -34 J -34 J -34 Total Operations, research, and facilities (net) BA 1,667 1,781 1,953 1,962 1,986 O 1,784 1,652 1,842 1,969 2,119 Appropriation, discretionary 306 BA 585 593 635 ... ... Advance appropriation, discretionary BA ... ... ... 732 705 Outlays O 592 398 523 395 259 Total Procurement, acquisition and construction BA 585 593 635 732 705 O 592 398 523 395 259 Appropriation, discretionary 306 BA ... 58 160 160 162 Outlays O ... 58 160 160 162 Appropriation, discretionary 302 BA ... ... 10 10 10 Outlays O ... ... 10 10 10 Appropriation, discretionary 302 BA ... ... 100 100 101 Outlays O ... ... 50 90 101 Appropriation, discretionary 376 BA -63 -69 -68 -68 -69 Appropriation, mandatory BA 66 70 70 70 70 Outlays O 5 6 3 1 1 Total Promote and develop fishery products and research pertaining to American fisheries BA 3 1 2 2 1 O 5 6 3 1 1 Appropriation, discretionary 376 BA ... 1 1 1 1 Outlays O ... 2 1 1 1 Public Enterprise Funds: Appropriation, discretionary 306 BA ... ... -3 -3 -3 Promote and develop fishery products and research pertaining to American fisheries: Fishermen's contingency fund: Coastal zone management fund: Procurement, acquisition and construction: Pacific coastal salmon recovery: Fisheries assistance: Coastal impact assistance:Spending authority from offsetting collections, discretionary BA 4 4 3 3 3 Outlays O 7 7 ... ... ... Coastal zone management fund (gross) BA 4 4 ... ... ... O 7 7 Total, offsetting collections -4 -4 -3 -3 -3 Total Coastal zone management fund (net) BA ... ... -3 -3 -3 O 3 3 -3 -3 -3 Appropriation, mandatory 306 BA ... 4 2 ... ... Spending authority from offsetting collections, mandatory BA 10 2 2 2 2 Outlays O ... 22 4 2 2 Damage assessment and restoration revolving fund (gross) BA 10 6 4 2 2 O 22 4 2 2 Total, offsetting collections -13 -2 -2 -2 -2 Total Damage assessment and restoration revolving fund (net) BA -3 4 2 ... ... O -13 20 2 Credit Accounts: Appropriation, discretionary 376 BA 28 ... 7 7 7 Outlays O 23 6 7 7 7 Limitation on direct loan activity (229) (28) (324) (324) (328) Appropriation, mandatory 376 BA 2 1 ... ... ... Spending authority from offsetting collections, mandatory BA 8 ... ... ... ... Outlays O 2 1 ... ... ... Federal ship financing fund, fishing vessels liquidating account (gross) BA 10 1 ... ... ... O 2 1 Total, offsetting collections -8 ... ... ... ... Total Federal ship financing fund, fishing vessels liquidating account (net) BA 2 1 ... ... ... O -6 1 Total Federal funds National Oceanic and Atmospheric Administration BA 2,282 2,439 2,867 2,971 2,970 O 2,388 2,146 2,595 2,630 2,657 Patent and Trademark Office Federal funds General and Special Funds: Appropriation, discretionary 376 BA -72 -3 ... ... ... Spending authority from offsetting collections, discretionary BA 853 871 1,039 1,039 1,051 Outlays O 840 681 865 959 1,034 Damage assessment and restoration revolving fund: Fisheries finance, program account: Federal ship financing fund, fishing vessels liquidating account: Salaries and expenses:Salaries and expenses (gross) BA 781 868 1,039 1,039 1,051 O 840 681 865 959 1,034 Total, offsetting collections -887 -984 -1,152 -1,152 -1,166 Total Salaries and expenses (net) BA -106 -116 -113 -113 -115 O -47 -303 -287 -193 -132 Technology Administration Federal funds General and Special Funds: Appropriation, discretionary 376 BA 9 8 9 9 9 Spending authority from offsetting collections, discretionary BA ... 1 1 1 1 Outlays O 9 22 10 10 10 Salaries and expenses (gross) BA 9 9 10 10 10 O 9 22 10 10 10 Total, offsetting collections ... -1 -1 -1 -1 Total Salaries and expenses (net) BA 9 8 9 9 9 O 9 21 9 9 9 National Technical Information Service Federal funds Public Enterprise Funds: Appropriation, discretionary 376 BA 1 ... ... ... ... A 4 Spending authority from offsetting collections, discretionary BA 34 35 ... ... ... Outlays O 36 58 16 ... ... A 4 NTIS revolving fund (gross) BA 35 39 ... ... ... O 36 62 16 Total, offsetting collections -34 -35 ... ... ... Total NTIS revolving fund (net) BA 1 4 ... ... ... O 2 27 16 National Institute of Standards and Technology Federal funds General and Special Funds: Appropriation, discretionary 376 BA 280 282 332 332 336 A 1 Outlays O 283 290 322 330 334 A 1 Total Scientific and technical research and services BA 280 283 332 332 336 O 283 291 322 330 334 Appropriation, discretionary 376 BA 325 247 338 338 342 Outlays O 327 268 285 230 319 NTIS revolving fund: Scientific and technical research and services: Industrial technology services: Salaries and expenses:A 1 A 2 A 1 Total Industrial technology services BA 325 247 338 338 342 O 327 268 286 232 320 Appropriation, discretionary 376 BA 57 106 36 36 36 Outlays O 36 32 41 55 63 Intragovernmental Funds: Appropriation, discretionary 376 BA ... ... 8 8 8 Spending authority from offsetting collections, discretionary BA 133 108 108 108 109 Outlays O 147 102 112 116 117 Working capital fund (gross) BA 133 108 116 116 117 O 147 102 112 116 117 Total, offsetting collections -133 -108 -108 -108 -109 Total Working capital fund (net) BA ... ... 8 8 8 O 14 -6 4 8 8 Total Federal funds National Institute of Standards and Technology BA 662 636 714 714 722 O 660 585 653 625 725 National Telecommunications and Information Administration Federal funds General and Special Funds: Appropriation, discretionary 376 BA 11 11 20 20 20 Spending authority from offsetting collections, discretionary BA 18 20 24 24 24 Outlays O 31 34 43 44 44 Salaries and expenses (gross) BA 29 31 44 44 44 O 31 34 43 44 44 Total, offsetting collections -18 -20 -24 -24 -24 Total Salaries and expenses (net) BA 11 11 20 20 20 O 13 14 19 20 20 Appropriation, discretionary 503 BA 20 26 110 ... ... Advance appropriation, discretionary BA ... ... ... 110 88 Outlays O 17 27 37 75 90 Total Public telecommunications facilities, planning and construction BA 20 26 110 110 88 O 17 27 37 75 90 Appropriation, discretionary 503 BA 18 16 45 45 46 Outlays O 17 28 23 28 39 Appropriation, discretionary 451 BA ... ... 50 50 51 Outlays O ... ... 4 27 41 Construction of research facilities: Internet Home Access Program: Working capital fund: Salaries and expenses: Public telecommunications facilities, planning and construction: Technology Opportunity Grants:Total Federal funds National Telecommunications and Information Administration BA 49 53 225 225 205 O 47 69 83 150 190 Total Federal funds Science and Technology BA 2,897 3,024 3,702 3,806 3,791 O 3,059 2,545 3,069 3,221 3,449 Summary Federal funds: (As shown in detail above) BA 5,461 8,695 5,474 5,534 5,509 O 5,037 8,140 5,414 4,938 5,143 Intrafund transactions 908 BA/O ... ... ... -9 -10 Proprietary receipts from the public 306 BA/O -13 -8 -8 -8 -8 Total Federal funds BA 5,448 8,687 5,466 5,517 5,491 O 5,024 8,132 5,406 4,921 5,125 Trust funds: (As shown in detail above) BA 1 1 1 1 1 O 12 2 1 1 1 Total Department of Commerce BA 5,449 8,688 5,467 5,518 5,492 O 5,036 8,134 5,407 4,922 5,126 Deductions for offsetting receipts:2004 2005 33 34 371 379 404 413 404 413 404 413 -371 -379 33 34 33 34 6 6 6 6 13 14 9 10 23 24 22 24 23 24 -9 -10 13 14 14 14 24 24 24 24 99 99 99 99 99 99 99 99 ... ... -99 -99 ... ... 23 2323 23 23 23 23 23 ... ... -23 -23 ... ... ... ... ... ... ... ... ... ... ... ... ... ... 1 1 1 1 76 78 77 78 1 1 1 1 29 30 1 1 30 31 30 31 30 31 -1 -1 29 30 29 30 434 444 1 1408 424 435 445 408 424 -1 -1 434 444 407 423 5 5 5 5 5 5 5 5 -5 -5 ... ... 463 474 436 453 180 184 10 10 190 193 190 194 190 193 353 382 381 376 188 188 188 188 188 188 188 188 -188 -188 ... ... 543 576 571 56957 58 2 2 59 60 59 60 59 60 -2 -2 57 58 57 58 3 3 3 3 3 3 3 3 -3 -3 ... ... 57 58 57 58 370 378 32 33 399 408 402 411 399 408 -32 -33 370 378 367 375 ... ...5 5 5 6 69 71 5 5 74 75 79 81 79 81 -5 -5 69 71 69 70 74 76 74 76 74 76 74 76 29 30 29 29 ... ... 473 484 470 480 2,046 2,091 J -35 J -36 24 24216 220 J 35 J 36 ... ... 2,394 2,372 2,286 2,335 2,394 2,372 ... ... -215 -221 J -35 J -36 2,036 2,078 2,144 2,115 ... ... 706 657 171 110 706 657 171 110 166 170 166 170 10 11 10 10 104 106 102 105 -71 -72 70 70 1 1 -1 -2 1 1 1 1 1 1 -3 -33 3 ... ... ... ... -3 -3 -3 -3 -3 -3 ... ... 2 2 2 2 2 2 2 2 -2 -2 ... ... 7 7 7 7 (336) (343) ... ... ... ... ... ... ... ... ... ... ... ... 3,026 3,025 2,599 2,516 ... ... 1,077 1,101 1,066 1,0861,077 1,101 1,066 1,086 -1,195 -1,221 -118 -120 -129 -135 9 10 1 1 10 10 10 11 10 10 -1 -1 9 10 9 9 ... ... ... ... ... ... ... ... ... ... ... ... 344 352 341 350 344 352 341 350 351 359 340 345351 359 340 345 37 38 52 44 8 8 112 114 119 122 120 122 119 122 -112 -114 8 8 7 8 740 757 740 747 21 21 25 25 46 46 46 46 46 46 -25 -25 21 21 21 21 ... ... 45 47 92 68 45 47 92 68 47 48 45 46 52 53 51 52165 169 209 187 3,822 3,841 3,428 3,324 5,434 5,511 5,039 4,962 -10 -10 -8 -8 5,416 5,493 5,021 4,944 1 1 1 1 5,417 5,494 5,022 4,945