2005 Budget of the United States Government - Other Independent Agencies

OTHER INDEPENDENT AGENCIES (In millions of dollars) Account 2003 actual estimate 2004 2005 Advisory Council on Historic Preservation Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and expenses (gross) Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Salaries and expenses (net) BA O Appalachian Regional Commission Federal funds General and Special Funds: Appalachian Regional Commission: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Appalachian Regional Commission (gross) Offsetting collections from Federal sources Total Appalachian Regional Commission (net) BA O Trust funds Miscellaneous trust funds: Appropriation, mandatory 452 BA 6 6 6 452 BA BA O BA O 71 1 80 72 80 -1 71 79 66 ...... 94 66 94 ...... 66 94 66 ...... 102 66 102 ...... 66 102 303 BA BA O BA O BA 4 ...... 3 4 3 1 -1 4 2 4 1 5 5 5 ...... -1 4 4 5 1 6 6 6 ...... -1 5 5 Outlays Summary Federal funds: (As shown in detail above) Trust funds: (As shown in detail above) Deductions for offsetting receipts: Proprietary receipts from the public Total Trust funds Interfund transactions Total Appalachian Regional Commission 452 452 O 6 6 6 BA O BA O BA/O BA O BA/O BA O Architectural and Transportation Barriers Compliance Board Federal funds 71 79 6 6 -3 3 3 -3 71 79 66 94 6 6 -3 3 3 -3 66 94 66 102 6 6 -3 3 3 -3 66 102 General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Trust funds Barry Goldwater Scholarship and Excellence in Education Foundation: Appropriation, mandatory Outlays 502 BA O Broadcasting Board of Governors Federal funds General and Special Funds: International broadcasting operations: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays 154 BA BA O 498 7 471 580 1 523 533 1 542 4 3 4 3 4 3 751 BA O 5 6 5 6 6 6 Barry Goldwater Scholarship and Excellence in Education Foundation International broadcasting operations (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total International broadcasting operations (net) BA O BA 505 471 -5 -2 581 523 -1 ...... 580 523 534 542 -1 ...... 533 542 BA O 498 469 Broadcasting capital improvements: Appropriation, discretionary Outlays Broadcasting to Cuba: Appropriation, discretionary Outlays Total Federal funds Broadcasting Board of Governors 154 BA O BA O Central Intelligence Agency Federal funds General and Special Funds: Payment to Central Intelligence Agency retirement and disability system fund: Appropriation, mandatory Outlays 54 BA O Chemical Safety and Hazard Investigation Board Federal funds General and Special Funds: Chemical Safety and Hazard Investigation Board: Appropriation, discretionary Outlays 304 BA O Christopher Columbus Fellowship Foundation Trust funds Christopher Columbus Fellowship Foundation: Appropriation, mandatory Outlays 502 BA O ...... 1 1 1 1 1 6 9 9 9 9 9 223 223 226 226 239 239 25 25 536 515 ...... ...... 591 558 28 23 570 603 154 BA O 13 21 11 35 9 38 Commission of Fine Arts Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays National Capital arts and cultural affairs: Appropriation, discretionary Outlays Total Federal funds Commission of Fine Arts 503 BA O BA O Commission on Civil Rights Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Commission on Ocean Policy Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 306 BA O 2 3 ...... 5 ...... ...... 751 BA O 9 9 9 9 9 9 7 7 8 8 7 7 8 8 5 5 7 7 451 BA O 1 1 1 1 2 2 Committee for Purchase from People who are Blind or Severely Disabled, activities Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 505 BA O Commodity Futures Trading Commission Federal funds General and Special Funds: Commodity Futures Trading Commission: 5 5 5 5 5 5 Appropriation, discretionary Outlays 376 BA O 85 83 90 91 95 94 Consumer Product Safety Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and expenses (gross) Offsetting collections from Federal sources Total Salaries and expenses (net) BA O Corporation for National and Community Service Federal funds General and Special Funds: National and community service programs, operating expenses: Appropriation, discretionary Outlays National and community service programs, operating expenses (gross) Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total National and community service programs, operating expenses (net) BA O Domestic volunteer service programs, operating expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Domestic volunteer service programs, operating expenses (gross) 506 BA BA O BA 354 7 344 361 354 7 358 361 375 7 326 382 506 BA O BA O BA 378 639 378 639 141 -141 378 498 575 317 575 317 ...... ...... 575 317 636 661 636 661 ...... ...... 636 661 554 BA BA O BA O 57 3 62 60 62 -3 57 59 60 3 63 63 63 -3 60 60 63 3 66 66 66 -3 63 63 O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Domestic volunteer service programs, operating expenses (net) BA O Inspector general: Appropriation, discretionary Outlays Trust funds Gifts and contributions: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Gifts and contributions (gross) Offsetting collections from non-Federal sources Total Gifts and contributions (net) BA O Summary Federal funds: (As shown in detail above) Trust funds: (As shown in detail above) Interfund transactions Total Corporation for National and Community Service 506 BA O BA/O BA O BA O 506 BA BA BA O BA O 506 BA O BA BA 344 -2 14 -19 ...... 354 325 358 ...... ...... -2 -5 354 351 326 ...... ...... -2 -5 375 319 6 5 6 5 6 9 99 10 1 111 110 111 -1 109 110 129 14 ...... 65 143 65 ...... 143 65 160 17 ...... 161 177 161 ...... 177 161 738 828 109 110 -99 748 839 935 673 143 65 -129 949 609 1,017 989 177 161 -160 1,034 990 Corporation for Public Broadcasting Federal funds General and Special Funds: Corporation for Public Broadcasting: Appropriation, discretionary Advance appropriation, discretionary Outlays Total Corporation for Public Broadcasting 503 BA BA O BA O Court of Appeals for Veterans Claims Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 705 BA O 14 15 16 16 18 18 48 363 411 411 411 60 377 437 437 437 ...... 390 390 390 390 Court Services and Offender Supervision Agency for the District of Columbia Federal funds General and Special Funds: Federal payment to Court Services and Offender Supervision Agency for the District of Columbia: Appropriation, discretionary Outlays 752 BA O Defense Nuclear Facilities Safety Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Delta Regional Authority Federal funds General and Special Funds: Delta regional authority: Appropriation, discretionary Outlays 452 BA O 8 7 5 12 2 10 53 BA O 19 20 20 20 20 21 154 140 167 175 187 189 Denali Commission Federal funds General and Special Funds: Denali Commission: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Denali Commission (gross) Offsetting collections from Federal sources Total Denali Commission (net) BA O Trust funds Denali Commission trust fund: Appropriation, discretionary Outlays District of Columbia District of Columbia Courts Federal funds General and Special Funds: Federal payment to the District of Columbia courts: Appropriation, discretionary Outlays Federal payment to the District of Columbia courts (gross) 806 BA O BA O Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Federal payment to the District of Columbia courts (net) BA O Defender services in District of Columbia courts: BA 161 119 161 119 3 -3 161 116 167 167 167 167 ...... ...... 167 167 228 221 228 221 ...... ...... 228 221 452 BA O 2 19 4 9 4 4 452 BA BA O BA O 48 58 60 106 60 -58 48 2 56 63 110 119 110 -63 56 47 2 48 105 50 105 -48 2 57 Appropriation, discretionary Outlays Federal payment for family court act: Outlays Federal payment for family court act (gross) Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Federal payment for family court act (net) 806 BA O 17 30 10 10 1 -1 32 32 11 11 ...... ...... ...... 11 42 41 ...... ...... ...... ...... 806 O O BA BA O ...... 9 Federal payment to the Mayor of the District of Columbia: Appropriation, discretionary Outlays Federal payment to the District of Columbia judicial retirement and survivors annuity fund: Appropriation, mandatory Outlays Trust funds District of Columbia judicial retirement and survivors annuity fund: Appropriation, mandatory Outlays Summary Federal funds: (As shown in detail above) Trust funds: (As shown in detail above) Interfund transactions Total District of Columbia Courts 752 BA O BA/O BA O District of Columbia Corrections Federal funds General and Special Funds: Payment to the District of Columbia corrections trustee, operations: 12 7 -7 191 163 15 9 -7 214 219 14 8 -7 284 270 BA O 186 163 206 217 277 269 602 BA O 12 7 15 9 14 8 752 BA O 7 7 7 7 7 7 506 BA O 1 1 ...... ...... ...... ...... Outlays 806 O 1 ...... ...... District of Columbia General and Special Payments Federal funds General and Special Funds: Federal payment for resident tuition support: Appropriation, discretionary Outlays Federal payment for school improvement: Appropriation, discretionary Outlays Federal support for economic development and management reforms in the District (General purpose fiscal assistance): (Appropriation, discretionary) (Outlays) Total Federal support for economic development and management reforms in the District 806 BA O BA O Federal payment for emergency planning and security cost in the District of Columbia: Appropriation, discretionary Outlays Federal payment to the federal supplemental District of Columbia pension fund: Appropriation, mandatory Outlays Intragovernmental Funds: Federal payment for water and sewer services: Spending authority from offsetting collections, mandatory Outlays Federal payment for water and sewer services (gross) Offsetting collections from Federal sources Total Federal payment for water and sewer services (net) BA O Trust funds District of Columbia Federal pension liability trust fund: 806 BA O BA O 18 18 18 18 -18 ...... 18 18 18 18 -18 ...... 18 18 18 18 -18 ...... 601 BA O 269 269 270 270 270 270 806 BA O 15 ...... 11 26 15 15 144 145 144 145 108 108 108 108 31 31 31 31 501 BA O ...... ...... 40 40 40 40 502 BA O 17 17 17 17 17 17 Appropriation, mandatory Spending authority from offsetting collections, mandatory Outlays District of Columbia Federal pension liability trust fund (gross) 601 BA BA O BA O 128 7 488 135 488 -7 128 481 114 ...... 498 114 498 ...... 114 498 91 ...... 504 91 504 ...... 91 504 Offsetting collections from Federal sources Total District of Columbia Federal pension liability trust fund (net) BA O Summary Federal funds: (As shown in detail above) Deductions for offsetting receipts: Intrafund transactions Total Federal funds Trust funds: (As shown in detail above) Total District of Columbia General and Special Payments BA O BA O Total Federal funds District of Columbia Total Trust funds District of Columbia Interfund transactions Total District of Columbia 752 BA O BA O BA/O BA O Election Assistance Commission Federal funds General and Special Funds: 601 908 BA/O BA/O BA O BA O 445 431 -269 -28 148 134 128 481 276 615 334 298 140 488 -7 467 779 446 461 -270 -106 70 85 114 498 184 583 276 302 129 507 -7 398 802 373 373 -270 -128 -25 -25 91 504 66 479 252 244 105 512 -7 350 749 Election reform programs: Appropriation, discretionary Outlays Salaries and expenses: Appropriation, discretionary Outlays Total Federal funds Election Assistance Commission 808 BA O BA O Equal Employment Opportunity Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Intragovernmental Funds: EEOC education, technical assistance, and training revolving fund: Spending authority from offsetting collections, mandatory Outlays EEOC education, technical assistance, and training revolving fund (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total EEOC education, technical assistance, and training revolving fund (net) Total Federal funds Equal Employment Opportunity Commission BA O BA O Export-Import Bank of the United States Federal funds General and Special Funds: Inspector general of the Export-Import Bank: Appropriation, discretionary Outlays 155 BA O ...... ...... ...... ...... 1 1 322 315 325 325 351 347 751 BA O BA O 4 4 4 4 ...... -4 ...... 4 4 4 4 -1 -3 ...... 4 4 4 4 -1 -3 ...... 751 BA O 322 315 325 325 351 347 2 ...... 832 2 2 1,493 2,174 10 9 50 194 808 BA O 830 ...... 1,491 2,172 40 185 Credit Accounts: Export-Import Bank loans program account: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Export-Import Bank loans program account (gross) Offsetting collections from non-Federal sources Total Export-Import Bank loans program account (net) BA O Export-Import Bank of the United States liquidating account: Spending authority from offsetting collections, mandatory Outlays Export-Import Bank of the United States liquidating account (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Export-Import Bank of the United States liquidating account (net) BA O Summary Federal funds: (As shown in detail above) Deductions for offsetting receipts: Proprietary receipts from the public Total Export-Import Bank of the United States Farm Credit Administration Federal funds Public Enterprise Funds: Revolving fund for administrative expenses: 155 BA/O BA O -3,524 -2,903 -3,249 -2,125 -2,286 -1,582 -44 -109 295 BA O 621 275 -161 543 -65 339 155 BA O BA O 388 19 388 19 ...... -388 ...... -369 7 7 7 7 -113 -361 -467 -467 13 13 13 13 ...... -278 -265 -265 155 BA BA BA O BA O 577 44 1 645 622 645 -1 621 644 73 233 1 1,011 307 1,011 -1 306 1,010 199 ...... 1 604 200 604 -1 199 603 Spending authority from offsetting collections, mandatory Outlays Limitation on administrative expenses Revolving fund for administrative expenses (gross) Offsetting collections from Federal sources Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Revolving fund for administrative expenses (net) 351 BA O BA O 37 37 (38) 37 37 -1 -1 -35 42 42 (41) 42 42 -1 -1 -40 ...... 44 44 (43) 44 44 -1 ...... -43 ...... BA O ...... Farm Credit System Financial Assistance Corporation Federal funds Credit Accounts: Financial Assistance Corporation assistance fund liquidating account: Spending authority from offsetting collections, mandatory Outlays Financial Assistance Corporation assistance fund liquidating account (gross) Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Financial Assistance Corporation assistance fund liquidating account (net) BA O Trust funds Financial assistance corporation trust fund: Appropriation, mandatory Outlays 351 BA O Farm Credit System Insurance Corporation Federal funds Public Enterprise Funds: Farm credit system insurance fund: Spending authority from offsetting collections, mandatory 351 BA 124 162 135 7 63 4 ...... 3 ...... 351 BA O BA O 521 521 521 521 -53 -111 357 357 74 29 74 29 -45 -29 ...... -45 67 479 67 479 -38 -29 ...... 412 Outlays Farm credit system insurance fund (gross) Change in uncollected customer payments from Federal sources Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Farm credit system insurance fund (net) O BA O BA 2 124 2 3 -100 -27 2 162 2 ...... -92 -70 ...... -160 2 135 2 ...... -100 -35 ...... -133 BA O Federal Communications Commission Federal funds ...... -125 General and Special Funds: Salaries and expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and expenses (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Offsetting governmental collections (from non-Federal soruces) Total Salaries and expenses (net) BA O Pioneer's preference settlement: Offsetting collections from non-Federal sources Pioneer's preference settlement (net) Universal service fund: Appropriation, mandatory Outlays Credit Accounts: Spectrum auction program account: Appropriation, mandatory 376 BA 531 605 9 376 BA O 5,743 6,005 6,582 6,587 6,491 6,925 376 BA O -59 -59 -59 -55 -55 -55 ...... ...... 376 BA BA O BA O -1 364 351 363 351 -1 -97 -266 -1 -13 1 359 361 360 361 -1 -85 -273 1 2 20 365 381 385 381 -1 -91 -273 20 16 Spending authority from offsetting collections, mandatory Outlays Spectrum auction program account (gross) Offsetting collections from Federal sources Total Spectrum auction program account (net) BA O BA O BA O Summary 25 540 556 540 -25 531 515 ...... 627 605 627 -3 602 624 ...... 9 9 9 ...... 9 9 Federal funds: (As shown in detail above) Deductions for offsetting receipts: Proprietary receipts from the public Total Federal Communications Commission 376 908 BA/O BA/O BA O Federal Deposit Insurance Corporation Bank Insurance Federal funds Public Enterprise Funds: Bank insurance fund: Spending authority from offsetting collections, mandatory 373 BA 2,994 2,535 B BA O 6,214 6,448 -20 -30 6,164 6,398 7,130 7,158 -20 -28 7,082 7,110 6,520 6,950 -20 -38 6,462 6,892 2,305 -2,305 1,926 -1,926 ...... -1,530 B Outlays Bank insurance fund (gross) Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Bank insurance fund (net) O BA O 2,487 2,994 2,487 -1,830 -1,185 2,133 B 2,535 2,133 -1,639 -921 -25 -427 1,530 -800 B BA O -21 -528 800 ...... Savings association insurance fund: Spending authority from offsetting collections, mandatory 373 BA 639 827 B 842 -842 395 -395 ...... -582 B Outlays Savings association insurance fund (gross) Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Savings association insurance fund (net) O BA O 371 639 371 -600 -43 481 B 827 481 -602 -229 B 582 -264 264 ...... BA O -4 -272 -4 -350 Federal deposit insurance fund: Spending authority from offsetting collections, mandatory Outlays Federal deposit insurance fund (gross) Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Federal deposit insurance fund (net) BA O FSLIC resolution fund: Spending authority from offsetting collections, mandatory Outlays FSLIC resolution fund (gross) Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total FSLIC resolution fund (net) BA O 373 BA O BA O 462 504 462 504 -36 -427 -1 41 234 204 234 204 -34 -201 -1 -31 132 125 132 125 -44 -89 -1 -8 ...... ...... 373 BA O BA O B B B 3,147 2,321 3,147 2,321 -2,112 -1,064 -29 -855 B ...... ...... Intragovernmental Funds: Office of Inspector General: Spending authority from offsetting collections, mandatory Outlays Total Federal funds Bank Insurance 373 BA O BA O Federal Drug Control Programs Federal funds General and Special Funds: High-intensity drug trafficking areas program: Appropriation, discretionary Outlays Other Federal drug control programs: Appropriation, discretionary Outlays Counterdrug Technology Assessment Center: Appropriation, discretionary Outlays Total Federal funds Federal Drug Control Programs 754 BA O BA O Federal Election Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 808 BA O 50 46 50 53 52 55 47 47 460 618 42 43 493 500 40 40 483 495 802 BA O 218 377 228 227 235 235 754 BA O 195 194 223 230 208 220 26 26 ...... -733 30 30 ...... -778 30 30 ...... -833 Federal Financial Institutions Examination Council Appraisal Subcommittee Federal funds General and Special Funds: Registry fees: Appropriation, mandatory Outlays 376 BA O 2 2 2 2 2 2 Federal Housing Finance Board Federal funds Public Enterprise Funds: Federal housing finance board: Spending authority from offsetting collections, mandatory 371 BA 22 27 J 34 -34 34 -34 ...... -34 J Outlays Federal housing finance board (gross) Offsetting collections from non-Federal sources Total Federal housing finance board (net) O BA O 23 22 23 -22 31 J 27 31 -27 ...... 4 BA O Federal Labor Relations Authority Federal funds ...... 1 34 ...... General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Federal Maritime Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 403 BA O Federal Mediation and Conciliation Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary 505 BA BA 41 4 43 2 44 2 17 17 18 18 19 19 805 BA O 29 28 30 30 30 30 Outlays Salaries and expenses (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Salaries and expenses (net) O BA O 45 45 45 -2 -2 45 45 45 -1 -1 43 43 46 46 46 -1 -1 44 44 BA O Federal Mine Safety and Health Review Commission Federal funds 41 41 General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 554 BA O Federal Retirement Thrift Investment Board Federal funds General and Special Funds: Program expenses: Appropriation, mandatory Outlays Summary Federal funds: (As shown in detail above) Deductions for offsetting receipts: Proprietary receipts from the public Total Federal Retirement Thrift Investment Board 602 BA/O BA O Federal Trade Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary 376 BA 115 51 35 -97 ...... -11 -108 ...... -86 ...... BA O 97 86 108 108 86 86 602 BA O 97 86 108 108 86 86 7 6 8 8 8 8 Spending authority from offsetting collections, discretionary Outlays Salaries and expenses (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Salaries and expenses (net) BA O BA O 62 166 177 166 -1 -61 136 200 187 200 -1 -135 51 64 171 204 206 204 -1 -170 35 33 BA O Harry S. Truman Scholarship Foundation Trust funds 115 104 Harry S. Truman memorial scholarship trust fund: Appropriation, mandatory Outlays 502 BA O 3 3 3 3 3 3 Institute of American Indian and Alaska Native Culture and Arts Development Federal funds General and Special Funds: Payment to the institute: Appropriation, discretionary Outlays 502 BA O Intelligence Community Management Account Federal funds General and Special Funds: Intelligence community management account: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Intelligence community management account (gross) Offsetting collections from Federal sources Total Intelligence community management account (net) BA O 54 BA BA O BA O 136 ...... 128 136 128 ...... 136 128 134 201 332 335 332 -201 134 131 269 76 293 345 293 -76 269 217 5 5 6 6 6 6 International Trade Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 153 BA O James Madison Memorial Fellowship Foundation Trust funds James Madison Memorial Fellowship trust fund: Appropriation, mandatory Outlays 502 BA O Japan-United States Friendship Commission Trust funds Japan-United States Friendship trust fund: Appropriation, mandatory Outlays Legal Services Corporation Federal funds General and Special Funds: Payment to Legal Services Corporation: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Payment to Legal Services Corporation (gross) Offsetting collections from Federal sources Total Payment to Legal Services Corporation (net) BA O Marine Mammal Commission Federal funds 752 BA BA O BA O 337 1 338 338 338 -1 337 337 335 ...... 341 335 341 ...... 335 341 329 ...... 329 329 329 ...... 329 329 154 BA O 3 3 3 3 3 3 2 2 3 2 3 2 54 52 58 60 62 61 General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Merit Systems Protection Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and expenses (gross) Offsetting collections from Federal sources Total Salaries and expenses (net) BA O Federal funds General and Special Funds: Federal payment to Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation: Appropriation, discretionary Outlays Environmental dispute resolution fund: Appropriation, discretionary Appropriation, mandatory Outlays Total Environmental dispute resolution fund 306 BA BA O BA O Trust funds Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation: Appropriation, mandatory Outlays Summary 502 BA O 2 2 ...... ...... ...... ...... 1 1 3 2 3 1 2 2 3 2 1 2 2 3 2 502 BA O 2 2 2 2 ...... ...... 805 BA BA O BA O 32 3 35 35 35 -3 32 32 33 3 36 36 36 -3 33 33 37 ...... 37 37 37 ...... 37 37 302 BA O 3 2 3 3 2 3 Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation Federal funds: (As shown in detail above) Deductions for offsetting receipts: Proprietary receipts from the public Total Federal funds Trust funds: (As shown in detail above) Interfund transactions Total Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation 502 BA O BA/O BA O National Archives and Records Administration Federal funds General and Special Funds: Operating expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Operating expenses (gross) Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Operating expenses (net) BA O Electronic record archives: Appropriation, discretionary Outlays Repairs and restoration: Appropriation, discretionary Spending authority from offsetting collections, discretionary 804 BA BA 14 1 14 ...... 6 ...... 804 BA O ...... ...... 36 22 36 36 804 BA BA O BA O BA 241 2 243 243 243 8 -10 241 233 248 3 265 251 265 ...... -3 248 262 259 3 272 262 272 ...... -3 259 269 2 2 -2 3 4 -2 1 ...... 1 ...... ...... 306 BA/O BA O -1 3 4 -2 3 2 -2 1 BA O 4 5 5 4 3 2 Outlays Repairs and restoration (gross) Offsetting collections from Federal sources Total Repairs and restoration (net) O BA O BA O 65 15 65 -1 14 64 14 14 14 ...... 14 14 11 6 11 ...... 6 11 National Historical Publications and Records Commission: Appropriation, discretionary Outlays Intragovernmental Funds: Records center revolving fund: Spending authority from offsetting collections, discretionary Outlays Records center revolving fund (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Records center revolving fund (net) BA O Trust funds National archives gift fund: Appropriation, mandatory Outlays National archives trust fund: Spending authority from offsetting collections, mandatory Outlays National archives trust fund (gross) Offsetting collections from non-Federal sources Total National archives trust fund (net) Total Federal funds National Archives and Records Administration BA O BA 262 308 304 804 BA O BA O 14 14 14 14 -14 ...... 19 19 19 19 -19 ...... 19 19 19 19 -19 ...... 804 BA O 1 1 2 1 1 ...... 804 BA O BA O BA 122 121 122 121 4 -126 ...... -5 126 125 126 125 ...... -126 ...... -1 132 130 132 130 ...... -132 ...... -2 804 BA O 7 6 10 15 3 4 O Total Trust funds National Archives and Records Administration BA O National Capital Planning Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and expenses (gross) Offsetting collections from Federal sources Total Salaries and expenses (net) BA O National Commission on Libraries and Information Science Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays National Council on Disability Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 506 BA O National Credit Union Administration Federal funds Public Enterprise Funds: Operating fund: 503 BA O 451 BA BA O BA O 298 1 1 312 2 1 318 1 7 1 8 8 8 -1 7 7 8 ...... 8 8 8 ...... 8 8 8 ...... 8 8 8 ...... 8 8 1 2 1 1 1 1 3 3 3 3 3 3 Spending authority from offsetting collections, mandatory Outlays Operating fund (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operating fund (net) 373 BA O BA O 141 136 141 136 -82 -59 149 149 149 149 -89 -60 ...... 154 154 154 154 -92 -62 ...... BA O ...... -5 Credit union share insurance fund: Spending authority from offsetting collections, mandatory Outlays Credit union share insurance fund (gross) Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Credit union share insurance fund (net) BA O Central liquidity facility: Spending authority from offsetting collections, discretionary Outlays Limitation on direct loans Central liquidity facility (gross) Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Central liquidity facility (net) BA O Community development credit union revolving loan fund: Appropriation, discretionary Spending authority from offsetting collections, mandatory Outlays 373 BA BA O 1 4 3 1 2 4 1 2 4 BA O 373 BA O 176 176 (1,500) 176 176 -18 -158 ...... 183 183 (1,500) 183 183 -18 -165 ...... 190 190 (1,500) 190 190 -19 -171 ...... 373 BA O BA O 637 72 637 72 -188 -449 ...... -565 692 77 692 77 -196 -496 ...... -615 708 75 708 75 -204 -504 ...... -633 Community development credit union revolving loan fund (gross) BA O 5 3 -4 1 -1 1 -571 3 4 -2 1 2 1 -613 3 4 -2 1 2 1 -631 Offsetting collections from non-Federal sources Total Community development credit union revolving loan fund (net) Total Federal funds National Credit Union Administration BA O BA O National Endowment for the Arts Federal funds General and Special Funds: National Endowment for the Arts: grants and administration: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays National Endowment for the Arts (gross) Offsetting collections from Federal sources Total National Endowment for the Arts (net) BA O National Endowment for the Humanities Federal funds General and Special Funds: National Endowment for the Humanities: grants and administration: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays National Endowment for the Humanities (gross) Offsetting collections from Federal sources Total National Endowment for the Humanities (net) BA 503 BA BA O BA O 503 BA BA BA O BA O 116 1 3 115 120 115 -3 117 112 121 1 3 121 125 121 -3 122 118 139 1 3 123 143 123 -3 140 120 126 2 123 128 123 -2 126 135 1 132 136 132 -1 135 162 1 164 163 164 -1 162 O Institute of Museum and Library Services Federal funds General and Special Funds: Office of Museum and Library Services: grants and administration: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Office of Museum and Library Services (gross) Offsetting collections from Federal sources Total Office of Museum and Library Services (net) BA O National Labor Relations Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays National Mediation Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 505 BA O National Transportation Safety Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary 407 BA BA 505 BA O 503 BA BA O BA O 121 131 163 244 1 250 245 250 -1 244 249 262 ...... 262 262 262 ...... 262 262 262 ...... 249 262 249 ...... 262 249 237 231 243 242 249 249 11 11 11 11 12 12 68 5 73 ...... 66 ...... Outlays Salaries and expenses (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Salaries and expenses (net) O BA O 71 73 71 -1 -4 73 73 73 ...... ...... 73 73 74 66 74 ...... ...... 66 74 BA O National Veterans Business Development Corporation Federal funds 68 66 General and Special Funds: National Veterans Business Development Corporation: Appropriation, discretionary Outlays 705 BA O Neighborhood Reinvestment Corporation Federal funds General and Special Funds: Payment to Neighborhood Reinvestment Corporation: Appropriation, discretionary Outlays Nuclear Regulatory Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and expenses (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Salaries and expenses (net) BA 276 BA BA O BA O BA 578 8 575 586 575 -2 -3 -4 577 619 6 615 625 615 ...... -6 ...... 619 663 6 659 669 659 ...... -6 ...... 663 451 BA O 104 104 114 114 115 115 2 2 2 2 2 2 O Office of Inspector General: Appropriation, discretionary Outlays Summary Federal funds: (As shown in detail above) Deductions for offsetting receipts: Offsetting governmental receipts Total Nuclear Regulatory Commission 276 BA/O BA O Nuclear Waste Technical Review Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 271 BA O Occupational Safety and Health Review Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Office of Government Ethics Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 805 BA O Office of Navajo and Hopi Indian Relocation 554 BA O BA O 276 BA O 568 609 653 7 8 7 7 7 7 584 576 -526 58 50 626 616 -546 80 70 670 660 -541 129 119 3 3 3 3 3 3 10 9 10 10 11 11 10 10 11 11 11 13 Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Office of Special Counsel Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Other Commissions and Boards Federal funds General and Special Funds: Other commissions and boards (Other general government): (Outlays) Total Other commissions and boards Panama Canal Commission Federal funds Public Enterprise Funds: Panama Canal revolving fund: Spending authority from offsetting collections, discretionary Outlays Panama Canal revolving fund (gross) Offsetting collections from non-Federal sources Total Panama Canal revolving fund (net) BA O Panama Canal Commission dissolution fund: Outlays Total Federal funds Panama Canal Commission 403 O BA O 3 ...... 3 2 ...... 40 ...... ...... 403 BA O BA O 19 19 19 19 -19 ...... 2 40 2 40 -2 ...... 38 ...... ...... ...... ...... ...... 808 O O 1 1 ...... ...... 805 BA O 12 12 13 13 15 15 808 BA O 14 11 14 14 11 24 Postal Service-Payments to the Postal Service Federal funds General and Special Funds: Payment to Postal Service fund: Appropriation, discretionary Advance appropriation, discretionary Outlays Total Payment to Postal Service fund 372 BA BA O BA O Postal Service Federal funds Public Enterprise Funds: Postal Service fund: Authority to borrow, mandatory Spending authority from offsetting collections, mandatory Outlays Postal Service fund (gross) Offsetting collections from Federal sources Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Postal Service fund (net) BA O Presidio Trust Federal funds Public Enterprise Funds: Presidio Trust: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Presidio Trust (gross) 303 BA BA O BA O 21 48 74 69 74 21 53 93 74 93 20 43 88 63 88 372 BA BA O BA O 5,386 68,764 63,519 74,150 63,519 -954 -58 -67,752 5,386 -5,245 2,200 68,906 63,950 71,106 63,950 -970 -20 -67,916 2,200 -4,956 -253 69,172 68,922 68,919 68,922 -1,018 -20 -68,134 -253 -250 29 47 76 76 76 29 31 60 60 60 ...... 37 37 37 37 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Presidio Trust (net) Railroad Retirement Board Federal funds General and Special Funds: Federal windfall subsidy: Appropriation, discretionary Outlays Federal payments to the railroad retirement accounts: Appropriation, mandatory Outlays Trust funds Railroad unemployment insurance trust fund: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, mandatory Outlays Railroad unemployment insurance trust fund (gross) Offsetting collections from non-Federal sources Total Railroad unemployment insurance trust fund (net) 603 601 601 BA 1 5 -54 -3 1 -51 21 43 ...... -2 -41 20 45 BA O 21 25 BA O BA O 131 129 430 430 118 118 446 446 108 108 421 421 BA BA BA O BA O BA O -17 111 30 123 124 123 -30 94 93 -18 118 26 126 126 126 -26 100 100 -18 116 26 124 124 124 -26 98 98 Rail industry pension fund: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Rail industry pension fund (gross) Offsetting collections from Federal sources Total Rail industry pension fund (net) BA 601 BA BA BA O BA O 105 21,338 6 21,437 21,449 21,437 -6 21,443 108 3,987 6 4,402 4,101 4,402 -6 4,095 110 2,378 6 2,494 2,494 2,494 -6 2,488 O National railroad retirement investment trust: Appropriation, mandatory Outlays Railroad social security equivalent benefit account: Appropriation, discretionary Appropriation, mandatory Authority to borrow, mandatory Outlays Total Railroad social security equivalent benefit account 601 BA BA BA O BA O Summary Federal funds: (As shown in detail above) Trust funds: (As shown in detail above) Deductions for offsetting receipts: Intrafund transactions Proprietary receipts from the public Total Trust funds Interfund transactions Total Railroad Retirement Board 601 601 909 BA/O BA/O BA O BA/O BA O Securities and Exchange Commission Federal funds General and Special Funds: Salaries and expenses: Spending authority from offsetting collections, discretionary Outlays Salaries and expenses (gross) 376 BA O BA BA O BA O 601 BA O 21,431 4,396 2,488 305 305 -23 3,572 3,236 6,790 6,785 6,790 1,701 1,701 -23 2,392 3,236 5,584 5,605 5,584 3,793 3,793 -24 2,448 3,251 5,670 5,675 5,670 561 559 28,627 28,619 -23,233 -2,459 2,935 2,927 -430 3,066 3,056 564 564 11,501 11,781 -6,251 -1,867 3,383 3,663 -446 3,501 3,781 529 529 12,054 12,049 -6,392 -1,073 4,589 4,584 -421 4,697 4,692 717 469 717 693 674 693 894 986 894 O Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Salaries and expenses (net) BA O Public Company Accounting Oversight Board Federal funds General and Special Funds: Public Company Accounting Oversight Board: Appropriation, mandatory Outlays Standard Setting Body Federal funds General and Special Funds: Payment to standard setting body: Appropriation, mandatory Outlays Smithsonian Institution Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and expenses (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Salaries and expenses (net) BA O Facilities capital: 503 BA BA O BA O BA 376 BA O 376 BA O 469 ...... -1,000 -283 -531 674 -1 -1,547 -855 -874 986 -1 -1,806 -913 -821 37 24 103 97 118 111 7 7 25 25 28 28 446 6 381 452 381 -2 -4 446 377 489 2 542 491 542 -2 ...... 489 542 499 2 505 501 505 -2 ...... 499 505 Appropriation, discretionary Outlays Operations and maintenance, JFK Center for the Performing Arts: Appropriation, discretionary Outlays Construction, JFK Center for the Performing Arts: Appropriation, discretionary Outlays Salaries and expenses, National Gallery of Art: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and expenses, National Gallery of Art (gross) Change in uncollected customer payments from Federal sources Total Salaries and expenses, National Gallery of Art (net) 503 BA O 98 99 16 16 17 28 77 1 77 78 77 -1 77 77 108 116 16 16 16 25 87 ...... 87 87 87 ...... 87 87 129 92 17 16 16 17 93 ...... 93 93 93 ...... 93 93 503 BA O 503 BA O 503 BA BA O BA O BA BA O Repair, restoration, and renovation of buildings, National Gallery of Art: Appropriation, discretionary Outlays Salaries and expenses, Woodrow Wilson International Center for Scholars: Appropriation, discretionary Outlays Total Federal funds Smithsonian Institution 503 BA O BA O State Justice Institute Federal funds General and Special Funds: State Justice Institute: salaries and expenses: Appropriation, discretionary Outlays 752 BA O Telecommunications Development Fund 3 3 2 3 ...... ...... 8 5 678 616 9 9 737 810 9 9 774 746 503 BA O 16 14 12 15 11 14 Federal funds General and Special Funds: Telecommunications development fund: Appropriation, mandatory Outlays Tennessee Valley Authority Federal funds Public Enterprise Funds: Tennessee Valley Authority fund (Energy supply): (Authority to borrow, mandatory) (Spending authority from offsetting collections, mandatory) (Outlays) Tennessee Valley Authority fund (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total (Energy supply) (net) (Area and regional development): (Outlays) Total Tennessee Valley Authority fund 452 O BA O Tennessee Valley Authority Office of the Inspector General: Spending authority from offsetting collections, mandatory Outlays Total Federal funds Tennessee Valley Authority 271 BA O BA O United Mine Workers of America Benefit Funds Trust funds United Mine Workers of America combined benefit fund: Appropriation, mandatory Outlays United Mine Workers of America 1992 benefit plan: 551 BA O 202 202 114 114 117 117 ...... ...... 342 227 ...... ...... -33 -188 9 9 -371 -362 2 342 227 ...... -33 -188 ...... -380 -371 BA O 271 BA BA O BA O 3,082 4,586 7,551 7,668 7,551 -71 -7,255 342 225 2,210 5,348 7,403 7,558 7,403 -78 -7,513 -33 -188 1,985 5,677 7,671 7,662 7,671 -83 -7,959 -380 -371 376 BA O 3 ...... 3 3 3 3 Appropriation, mandatory Outlays Summary Trust funds: (As shown in detail above) Interfund transactions Total United Mine Workers of America Benefit Funds 551 BA O 44 44 54 54 60 60 BA O 551 BA/O BA O United States Holocaust Memorial Museum Federal funds 246 246 -56 190 190 168 168 -15 153 153 177 177 -34 143 143 General and Special Funds: Holocaust Memorial Museum: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Holocaust Memorial Museum (gross) Offsetting collections from non-Federal sources Total Holocaust Memorial Museum (net) BA O United States Institute of Peace Federal funds General and Special Funds: Operating expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Operating expenses (gross) Offsetting collections from Federal sources Total Operating expenses (net) BA 153 BA BA O BA O 16 ...... 17 16 17 ...... 16 17 2 19 19 19 -2 17 22 1 24 23 24 -1 22 808 BA BA O BA O 39 10 45 49 45 -10 39 35 40 10 46 50 46 -10 40 36 41 10 54 51 54 -10 41 44 O United States Interagency Council on Homelessness Federal funds General and Special Funds: United States interagency council on the homelessness: Appropriation, discretionary Outlays Vietnam Education Foundation Federal funds General and Special Funds: Vietnam debt repayment fund: Appropriation, mandatory Outlays Summary On-Budget Federal funds: (As shown in detail above) Deductions for offsetting receipts: Intrafund transactions 154 601 908 Proprietary receipts from the public 155 306 376 602 908 Offsetting governmental receipts Total Federal funds Trust funds: (As shown in detail above) BA O 276 BA/O BA/O BA/O BA/O BA/O BA/O BA/O BA/O BA/O BA O BA O 154 BA O 808 BA O 17 17 23 2 1 2 3 2 2 7 -6 5 8 5 8 16,094 13,379 ...... -269 -28 -3,524 -1 -20 -97 -30 -526 11,599 8,884 29,152 29,566 16,176 15,736 -5 -270 -107 -2,125 -2 -20 -108 -28 -546 12,965 12,525 11,971 12,549 14,024 13,963 -5 -270 -129 -44 -2 -20 -86 -38 -541 12,889 12,828 12,541 12,921 Deductions for offsetting receipts: Intrafund transactions Proprietary receipts from the public Total Trust funds Interfund transactions 452 502 506 551 601 752 Total Other Independent Agencies (on-budget) 601 452 909 BA/O BA/O BA/O BA O BA/O BA/O BA/O BA/O BA/O BA/O BA O Off-Budget Federal funds: (As shown in detail above) Total Other Independent Agencies (off-budget) Total Other Independent Agencies BA O BA O BA O 5,386 -5,245 5,386 -5,245 19,845 6,913 2,200 -4,956 2,200 -4,956 18,413 11,395 -253 -250 -253 -250 17,084 17,406 -23,233 -3 -2,459 3,457 3,871 -3 -2 -99 -56 -430 -7 14,459 12,158 -6,251 -3 -1,867 3,850 4,428 -3 -2 -129 -15 -446 -7 16,213 16,351 -6,392 -3 -1,073 5,073 5,453 -3 ...... -160 -34 -421 -7 17,337 17,656