2004 Budget of the United States Government - Other Independent Agencies

OTHER INDEPENDENT AGENCIES (In millions of dollars) Account 2002 actual estimate 2003 2004 2005 2006 2007 2008 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) Offsetting collections from Federal sources Total Salaries and expenses (net) BA O 303 BA BA O BA O 3 1 4 4 4 -1 3 3 4 1 5 5 5 -1 4 4 4 1 5 5 5 -1 4 4 4 1 5 5 5 -1 4 4 4 1 5 5 5 -1 4 4 4 1 5 5 5 -1 4 4 4 1 5 5 5 -1 4 4 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) 452 BA BA O BA O Offsetting collections from Federal sources Total Appalachian Regional Commission (net) BA O 71 1 108 72 108 -1 71 107 66 ...... 94 66 94 ...... 66 94 Trust funds Miscellaneous trust funds: 33 ...... 71 33 71 ...... 33 71 34 ...... 63 34 63 ...... 34 63 34 ...... 55 34 55 ...... 34 55 35 ...... 47 35 47 ...... 35 47 36 ...... 38 36 38 ...... 36 38 Appropriation, mandatory Outlays 452 BA O 6 7 6 6 Summary 5 6 6 5 6 5 6 5 6 6 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 BA/ O BA O 452 BA/ O BA O -3 3 4 -3 71 108 -3 3 3 -3 66 94 -3 2 3 -3 32 71 -3 3 2 -3 34 62 -3 3 2 -3 34 54 -3 3 2 -3 35 46 -3 3 3 -3 36 38 BA O 6 7 6 6 5 6 6 5 6 5 6 5 6 6 BA O 71 107 66 94 33 71 34 63 34 55 35 47 36 38 Architectural and Transportation Barriers Compliance Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 751 BA O 5 6 5 6 Trust funds Barry Goldwater Scholarship and Excellence in Education Foundation: Appropriation, mandatory Outlays 502 BA O 4 3 4 3 4 3 4 3 4 3 4 3 4 3 5 6 5 6 5 6 5 6 5 6 Barry Goldwater Scholarship and Excellence in Education Foundation Broadcasting Board of Governors Federal funds General and Special Funds: International broadcasting operations: Appropriation, discretionary 154 BA 447 468 525 535 546 558 572 Spending authority from offsetting collections, discretionary Outlays International broadcasting operations (gross) Change in uncollected customer payments from Federal sources Total International broadcasting operations (net) BA O BA O BA BA O 4 439 451 439 -4 447 439 1 467 469 467 -1 468 467 1 517 526 517 -1 525 517 1 534 536 534 ...... 536 534 1 544 547 544 ...... 547 544 1 556 559 556 ...... 559 556 1 570 573 570 ...... 573 570 Broadcasting capital improvements: Appropriation, discretionary Outlays Broadcasting to Cuba: Appropriation, discretionary Outlays Total Federal funds Broadcasting Board of Governors 154 BA O BA O 25 24 515 484 26 26 508 529 Federal funds General and Special Funds: Payment to Central Intelligence Agency retirement and disability system fund: Appropriation, mandatory Outlays 54 BA O 212 212 223 223 226 226 239 239 247 247 255 255 263 263 27 27 563 579 28 27 575 599 28 28 586 587 29 28 600 596 29 29 614 611 154 BA O 43 21 14 36 11 35 11 38 11 15 12 12 12 12 Central Intelligence Agency Chemical Safety and Hazard Investigtion Board Federal funds General and Special Funds: Chemical Safety and Hazard Investigation Board: Appropriation, discretionary Outlays 304 BA O 8 7 8 9 8 8 8 8 8 8 8 8 9 9 Christopher Columbus Fellowship Foundation Trust funds Christopher Columbus Fellowship Foundation: Appropriation, mandatory Outlays 502 BA O ...... 1 1 1 1 1 1 1 1 1 1 1 1 1 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 7 7 8 8 7 7 8 8 5 5 6 6 5 5 6 6 5 5 6 6 5 5 6 6 5 5 6 6 451 BA O 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Commission on Civil Rights Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 751 BA O 9 9 9 9 9 9 9 9 9 9 10 9 10 9 Commission on Ocean Policy Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 306 BA O 3 2 ...... 5 ...... 1 ...... ...... ...... ...... ...... ...... ...... ...... 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 5 4 5 5 5 5 5 5 5 6 5 6 5 6 Commodity Futures Trading Commission Federal funds General and Special Funds: Commodity Futures Trading Commission: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Commodity Futures Trading Commission (gross) Offsetting collections from non-Federal sources Total Commodity Futures Trading Commission (net) 376 BA BA O BA O 72 88 72 J 88 J J 80 -33 33 90 80 90 -33 47 57 88 90 91 93 96 89 88 89 90 90 90 91 91 91 93 93 93 95 96 95 BA O 88 72 88 89 90 90 91 91 93 93 96 95 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 554 BA BA O BA O 55 4 56 59 56 -4 55 52 57 4 64 61 64 -4 57 60 Federal funds General and Special Funds: National and community service programs, operating expenses: Appropriation, discretionary 506 BA 402 631 593 604 616 630 646 60 4 64 64 64 -4 60 60 61 4 65 65 65 -4 61 61 62 4 67 66 67 -4 62 63 64 4 68 68 68 -4 64 64 65 4 69 69 69 -4 65 65 Corporation for National and Community Service Spending authority from offsetting collections, discretionary Outlays National and community service programs, operating expenses (gross) BA O BA 1 404 403 ...... 516 631 ...... 659 593 ...... 722 604 ...... 604 616 ...... 615 630 ...... 628 646 O Offsetting collections from Federal sources Total National and community service programs, operating expenses (net) BA 404 -1 402 516 ...... 631 659 ...... 593 722 ...... 604 604 ...... 616 615 ...... 630 628 ...... 646 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 403 516 659 722 604 615 628 329 6 303 335 396 6 345 402 365 6 355 371 372 6 368 378 379 6 384 385 388 6 398 394 398 7 399 405 O Change in uncollected customer payments from Federal sources Portion of cash 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 BA 303 -1 2 -2 -5 345 ...... ...... -2 -4 396 339 355 ...... ...... -2 -4 365 349 368 ...... ...... -2 -4 372 362 384 ...... ...... -2 -4 379 378 398 ...... ...... -2 -4 388 392 399 ...... ...... -2 -4 399 393 BA O 329 296 Inspector general: Appropriation, discretionary Outlays Gifts and contributions: 506 BA O 5 5 5 5 Trust funds 5 5 5 5 5 5 5 5 5 5 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) 506 BA BA BA O BA O ...... 19 1 89 20 89 -1 75 10 ...... 92 85 92 ...... 85 92 Summary 120 14 ...... 94 134 94 ...... 134 94 122 11 ...... 73 133 73 ...... 133 73 125 8 ...... 92 133 92 ...... 133 92 127 7 ...... 121 134 121 ...... 134 121 131 7 ...... 131 138 131 ...... 138 131 BA O 19 88 Federal funds: (As shown in detail above) Trust funds: (As shown in detail above) Interfund transactions Total Corporation for National and Community Service BA O 506 BA/ O BA O 19 88 ...... 755 792 85 92 -75 1,042 877 134 94 -120 977 987 133 73 -122 992 1,040 133 92 -125 1,008 954 134 121 -127 1,030 1,006 138 131 -131 1,057 1,026 BA O 736 704 1,032 860 963 1,013 981 1,089 1,000 987 1,023 1,012 1,050 1,026 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 25 350 375 375 375 25 365 390 390 390 Federal funds General and Special Funds: ...... 380 380 380 380 388 ...... 388 388 388 396 ...... 396 396 396 405 ...... 405 405 405 415 ...... 415 415 415 Court of Appeals for Veterans Claims Salaries and expenses: Appropriation, discretionary Outlays 705 BA O 13 13 15 15 16 15 16 17 17 17 17 17 17 18 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 147 129 155 151 167 172 170 175 174 173 177 177 182 181 Defense Nuclear Facilities Safety Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 53 BA O 18 20 19 19 20 20 20 20 21 20 21 21 22 21 Delta Regional Authority Federal funds General and Special Funds: Delta regional authority: Appropriation, discretionary Outlays 452 BA O 10 1 10 9 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 452 BA BA O BA O 38 48 34 86 34 -48 30 48 109 78 109 -48 10 48 122 58 122 -48 10 49 116 59 116 -49 10 50 116 60 116 -50 11 51 117 62 117 -51 11 52 120 63 120 -52 2 8 2 8 2 6 2 4 2 3 Total Denali Commission (net) BA O 38 -14 30 61 Trust funds 10 74 10 67 10 66 11 66 11 68 Denali Commission trust fund: Appropriation, discretionary Outlays 452 BA O 11 2 11 13 District of Columbia District of Columbia Courts Federal funds General and Special Funds: Federal payment to the District of Columbia courts: Appropriation, discretionary Outlays Defender services in District of Columbia courts: Appropriation, discretionary Outlays Federal payment for family court act: Appropriation, discretionary Outlays Appropriation, mandatory Outlays 752 806 BA O BA O 24 1 7 7 ...... 23 7 7 Trust funds District of Columbia judicial retirement and survivors annuity fund: Appropriation, mandatory Outlays 602 BA O 12 9 12 9 Summary Federal funds: (As shown in detail above) Trust funds: (As shown in detail above) Interfund transactions BA O 752 BA/ O 12 9 -7 12 9 -7 12 9 -7 13 8 -7 13 8 -7 14 8 -7 14 9 -7 BA O 177 134 198 216 203 202 207 206 210 210 215 215 221 219 12 9 13 8 13 8 14 8 14 9 ...... ...... 7 7 ...... ...... 7 7 ...... ...... 7 7 ...... ...... 7 7 ...... ...... 7 7 806 BA O 34 25 32 32 32 32 33 32 33 33 34 34 35 34 806 BA O 112 101 159 154 164 163 167 167 170 170 174 174 179 178 11 11 11 11 11 11 12 12 12 12 Federal payment to the District of Columbia judicial retirement and survivors annuity fund: Total District of Columbia Courts BA O 182 136 203 218 208 204 213 207 216 211 222 216 228 221 District of Columbia Corrections Federal funds General and Special Funds: Payment to the District of Columbia corrections trustee, operations: Appropriation, discretionary Outlays 806 BA O 30 69 ...... 1 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... District of Columbia General and Special Payments Federal funds General and Special Funds: Federal payment for resident tuition support: Appropriation, discretionary Outlays Appropriation, discretionary Reappropriation, discretionary Outlays Total Federal support for economic development and management reforms in the District 806 502 BA O BA BA O BA 17 17 27 1 52 28 17 17 1 1 1 2 17 17 26 ...... 26 26 17 17 26 ...... 26 26 18 18 27 ...... 27 27 18 18 28 ...... 28 28 19 19 28 ...... 28 28 Federal support for economic development and management reforms in the District: O 52 1 26 26 27 28 28 Federal payment for emergency planning and security cost in the District of Columbia: Appropriation, discretionary Outlays Appropriation, mandatory Outlays 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 806 BA 33 30 30 30 30 30 30 601 BA O ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 485 35 601 806 BA O BA O 216 216 252 252 15 15 269 269 15 15 269 269 15 15 269 269 16 16 269 269 16 16 269 269 16 16 281 281 Federal payment to the federal supplemental District of Columbia pension fund: Outlays Federal payment for water and sewer services (gross) Offsetting collections from Federal sources Total Federal payment for water and sewer services (net) O BA O 33 33 33 -33 30 30 30 -30 ...... 30 30 30 -30 ...... 30 30 30 -30 ...... 30 30 30 -30 ...... 30 30 30 -30 ...... 30 30 30 -30 ...... BA O ...... Trust funds District of Columbia Federal pension liability trust fund: Appropriation, mandatory Spending authority from offsetting collections, mandatory Outlays District of Columbia Federal pension liability trust fund (gross) Offsetting collections from Federal sources Total District of Columbia Federal pension liability trust fund (net) BA O 601 BA BA O BA O 459 6 465 465 465 -6 459 459 488 ...... 488 488 488 ...... 488 488 Summary Federal funds: (As shown in detail above) Deductions for offsetting receipts: Intrafund transactions 601 BA/ O 908 BA/ O BA O Trust funds: (As shown in detail above) BA O 459 459 488 488 496 496 500 500 511 511 522 522 497 497 -252 -22 239 263 -269 -85 -51 -52 -269 -107 -49 -49 -269 -129 -71 -71 -269 -153 -92 -92 -269 -178 -116 -116 -281 -204 344 -106 BA O 513 537 303 302 327 327 327 327 330 330 331 331 829 379 496 ...... 496 496 496 ...... 496 496 500 ...... 500 500 500 ...... 500 500 511 ...... 511 511 511 ...... 511 511 522 ...... 522 522 522 ...... 522 522 497 ...... 497 497 497 ...... 497 497 Total Federal funds Total District of Columbia General and Special Payments Total Federal funds District of Columbia BA O BA O 698 722 446 466 471 468 -7 910 927 437 436 147 165 500 497 -7 640 655 447 447 154 153 508 505 -7 655 651 429 429 136 135 513 508 -7 642 636 419 419 118 118 524 519 -7 635 630 406 406 99 99 536 530 -7 628 622 841 391 565 113 511 506 -7 1,069 612 Total Trust funds District of Columbia BA O Interfund transactions Total District of Columbia 752 BA/ O BA O Election Assistance Commission Federal funds General and Special Funds: Election assistance commission: Appropriation, discretionary Outlays 808 BA O ...... ...... 400 360 500 490 600 590 10 69 10 10 10 10 Equal Employment Opportunity Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Intragovernmental Funds: Education, technical assistance and training revolving fund: Spending authority from offsetting collections, mandatory Outlays Education, technical assistance and training revolving fund (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources 751 BA O BA O 3 3 3 3 -1 -2 4 4 4 4 -1 -3 4 4 4 4 -1 -3 4 4 4 4 -1 -3 4 4 4 4 -1 -3 4 4 4 4 -1 -3 4 4 4 4 -1 -3 751 BA O 311 325 320 318 335 333 341 341 348 347 356 355 365 363 Total Education, technical assistance and training revolving fund (net) BA ...... ...... ...... ...... ...... ...... ...... O Total Federal funds Equal Employment Opportunity Commission BA 311 320 335 341 348 356 365 O 325 318 333 341 347 355 363 Export-Import Bank of the United States Federal funds General and Special Funds: Inspector general of the Export-Import Bank: Appropriation, discretionary Outlays 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) 155 BA BA BA O BA O 740 441 1 1,245 1,182 1,245 -1 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 155 BA O BA O 615 40 615 40 -92 7 7 7 7 -94 13 13 13 13 ...... ...... ...... ...... ...... 25 ...... 25 24 ...... 24 23 ...... 23 22 ...... 22 1,181 1,244 609 44 1 907 654 907 -1 653 906 75 ...... 1 641 76 641 -1 75 640 137 ...... 1 283 138 283 -1 137 282 550 ...... 1 335 551 335 -1 550 334 582 ...... 1 490 583 490 -1 582 489 616 ...... 1 544 617 544 -1 616 543 155 BA O ...... ...... ...... ...... 1 1 1 1 1 1 1 1 1 1 Offsetting collections from non-Federal sources Total Export-Import Bank of the United States liquidating account (net) -523 BA ...... -400 -487 -361 -348 -336 -311 -314 -290 -277 -254 -179 -157 O -575 -487 Summary -348 -336 -314 -277 -179 Federal funds: (As shown in detail above) Deductions for offsetting receipts: Proprietary receipts from the public Total Export-Import Bank of the United States 155 BA/ O BA O -810 371 -141 -3,524 -3,358 -3,105 -113 -385 180 -115 -288 -168 -117 144 -96 -120 209 93 -123 337 242 BA O 1,181 669 166 419 -272 293 -173 -53 261 21 329 213 460 365 Farm Credit Administration Federal funds Public Enterprise Funds: Revolving fund for administrative expenses: 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) BA O 351 BA O 36 36 (37) 36 36 -1 ...... -35 BA O ...... 39 38 (38) 39 38 -1 -1 -37 ...... -1 42 38 (38) 42 38 -1 -1 -40 ...... -4 41 41 (39) 41 41 ...... ...... -41 ...... 42 42 (39) 42 42 ...... ...... -42 ...... 43 43 (40) 43 43 ...... ...... -43 ...... 44 44 (41) 44 44 ...... ...... -44 ...... 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) 351 BA O BA 142 71 142 165 71 165 72 29 72 67 29 67 ...... ...... ...... ...... ...... ...... ...... ...... ...... O Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Financial Assistance Corporation assistance fund liquidating account (net) 71 -56 -86 71 -53 -112 ...... 29 -43 -29 ...... 29 -40 -27 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... BA ...... O -71 -94 Trust funds -43 -38 Financial assistance corporation trust fund: Appropriation, mandatory 351 BA 8 7 4 3 ...... ...... ...... Farm Credit System Insurance Corporation Federal funds Public Enterprise Funds: Farm credit system insurance fund: Spending authority from offsetting collections, mandatory Outlays Farm credit system insurance fund (gross) 351 BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources BA 82 2 82 2 7 -89 ...... 171 2 171 2 ...... -92 -79 141 2 141 2 ...... -102 -39 148 2 148 2 ...... -109 -39 146 2 146 2 ...... -105 -41 156 2 156 2 ...... -113 -43 165 2 165 2 ...... -121 -44 Total Farm credit system insurance fund (net) BA O ...... -87 ...... -169 ...... -139 ...... -146 ...... -144 ...... -154 ...... -163 Federal Communications 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 Offsetting collections from non-Federal sources Offsetting governmental collections (from non-Federal sources) Total Salaries and expenses (net) 376 BA BA O BA O 26 298 336 324 336 -1 -78 -219 BA O Pioneer's preference settlement: Offsetting collections from non-Federal sources Pioneer's preference settlement (net) 376 BA O Universal service fund: Appropriation, mandatory Outlays Credit Accounts: Spectrum auction program account: Appropriation, mandatory Spending authority from offsetting collections, mandatory Outlays 376 BA BA O 142 3 143 536 ...... 541 13 ...... 13 13 ...... 13 13 ...... 13 13 ...... 13 13 ...... 13 376 BA O 5,472 5,108 6,329 6,357 6,651 6,588 6,733 6,704 6,856 6,827 6,987 6,958 7,125 7,125 -11 -11 -11 -114 -114 -114 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 26 38 29 337 374 366 374 -1 -97 -239 29 37 29 352 379 381 379 -1 -99 -252 29 27 30 359 387 389 387 -1 -101 -257 30 28 30 366 395 396 395 -1 -103 -262 30 29 31 374 404 405 404 -1 -105 -268 31 30 32 384 413 416 413 -1 -108 -275 32 29 Spectrum auction program account (gross) BA O 145 143 -3 536 541 -25 511 516 Summary 13 13 ...... 13 13 13 13 ...... 13 13 13 13 ...... 13 13 13 13 ...... 13 13 13 13 ...... 13 13 Offsetting collections from Federal sources Total Spectrum auction program account (net) BA O 142 140 Federal funds: (As shown in detail above) Deductions for offsetting receipts: Proprietary receipts from the public 376 BA/ O 908 BA/ O BA O -22 -52 5,555 5,201 -22 -35 6,698 6,739 -22 -32 6,639 6,574 -22 -32 6,722 6,691 -22 -32 6,845 6,815 -22 -32 6,977 6,947 -22 -32 7,116 7,113 BA O 5,629 5,275 6,755 6,796 6,693 6,628 6,776 6,745 6,899 6,869 7,031 7,001 7,170 7,167 Total Federal Communications Commission Federal Deposit Insurance Corporation Bank Insurance Federal funds Public Enterprise Funds: Bank insurance fund: Spending authority from offsetting collections, mandatory Outlays Bank insurance fund (gross) Offsetting collections from interest on Federal securities 373 BA 2,998 2,692 B 3,709 -3,709 3,332 -3,332 ...... -1,556 B B 4,342 -4,342 3,070 -3,070 ...... -1,613 B B 4,998 -4,998 3,835 -3,835 ...... -1,654 B B 5,293 -5,293 4,472 -4,472 ...... -1,683 B B 5,721 -5,721 4,871 -4,871 ...... -1,769 B O BA O 3,135 2,998 3,135 -2,000 3,637 B B B B B 2,692 3,637 -1,607 1,556 1,613 1,654 1,683 1,769 Offsetting collections from non-Federal sources Total Bank insurance fund (net) BA O Savings association insurance fund: Spending authority from offsetting collections, mandatory Outlays Savings association insurance fund (gross) 373 BA -1,025 -1,110 B -2,177 2,177 ...... B -2,754 2,754 ...... B -3,369 3,369 ...... B -3,636 3,636 ...... B -3,978 3,978 ...... -27 110 -25 920 2,010 1,036 B 1,044 -1,044 830 B B 1,043 -1,043 603 B B 1,071 -1,071 564 B B 1,030 -1,030 616 B B 1,041 -1,041 659 B O BA O 1,510 2,010 1,510 -669 888 1,036 888 -624 -830 ...... -603 ...... -564 ...... -616 ...... -659 ...... Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Savings association insurance fund (net) BA O Federal deposit insurance fund: Spending authority from offsetting collections, mandatory Outlays Federal deposit insurance fund (gross) 373 BA O BA O Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Federal deposit insurance fund (net) -584 B -617 B -626 B -637 B -677 B -1,344 -415 B 584 -463 463 ...... 617 -429 429 ...... 626 -448 448 ...... 637 -396 396 ...... 677 -367 367 ...... B B B B -3 -503 -3 -151 B 4,313 4,162 4,313 4,162 B 4,559 3,671 4,559 3,671 B 5,772 4,397 5,772 4,397 B 6,321 5,086 6,321 5,086 B 6,738 5,527 6,738 5,527 B B B B B ...... ...... B -2,153 -2,187 -27 -178 B -2,168 -2,419 -28 -916 B -2,214 -3,586 -28 -1,403 B -2,259 -4,091 -29 -1,264 B -2,383 -4,384 -29 -1,240 B B B B B 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) 373 BA O BA O 1,605 1,615 1,605 1,615 -51 -1,556 BA O Intragovernmental Funds: Office of Inspector General: Spending authority from offsetting collections, mandatory Outlays Total Federal funds Bank Insurance 373 BA O BA O 32 32 ...... -353 31 31 ...... 842 30 30 ...... -169 30 30 -1 -958 31 31 ...... -1,506 31 31 -1 -1,374 32 32 ...... -1,344 -2 8 575 620 575 620 -44 -534 -3 42 191 173 191 173 -58 -136 -3 -21 187 118 187 118 -91 -99 -3 -72 206 75 206 75 -118 -91 -3 -134 148 10 148 10 -130 -21 -3 -141 143 10 143 10 -136 -10 -3 -136 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 42 43 461 467 40 40 497 494 40 40 496 497 41 41 506 499 42 42 516 509 42 42 527 518 44 44 540 530 802 BA O 232 272 251 241 250 250 255 251 260 256 266 261 272 267 754 BA O 187 152 206 213 206 207 210 207 214 211 219 215 224 219 Federal Election Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 808 BA O 44 43 45 45 50 49 51 51 52 52 53 53 54 54 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 2 2 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 Outlays Federal housing finance board (gross) 371 BA O BA O Offsetting collections from non-Federal sources Total Federal housing finance board (net) 23 23 23 23 -23 BA O ...... 23 27 23 27 -23 ...... 4 Federal Labor Relations Authority Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 805 BA O 27 24 29 29 30 30 31 30 31 31 32 31 33 33 28 28 28 28 -28 ...... 29 29 29 29 -29 ...... 30 30 30 30 -30 ...... 32 32 32 32 -32 ...... 33 33 33 33 -33 ...... Federal Maritime Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 403 BA O 16 17 17 17 18 18 18 18 19 19 19 19 20 19 Federal Mediation and Conciliation Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and expenses (gross) Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Salaries and expenses (net) 505 BA BA O BA O BA 40 3 45 43 45 1 -2 -2 BA O 40 41 40 2 42 42 42 ...... -1 -1 40 40 43 2 45 45 45 ...... -1 -1 43 43 44 2 46 46 46 ...... -1 -1 44 44 45 2 47 47 47 ...... -1 -1 45 45 46 2 48 48 48 ...... -1 -1 46 46 47 2 49 49 49 ...... -1 -1 47 47 Federal Mine Safety and Health Review Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 554 BA O 7 7 7 7 8 8 8 8 8 8 8 8 9 8 Federal Retirement Thrift Investment Board Federal funds General and Special Funds: Program expenses: Appropriation, mandatory Outlays 602 BA O 96 84 94 94 82 82 83 83 85 85 86 86 88 88 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 -96 ...... -12 Federal Trade 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 Offsetting collections from non-Federal sources Total Salaries and expenses (net) 376 BA BA O BA O 86 71 162 157 162 -1 -69 BA O 87 92 17 167 181 184 181 -1 -166 17 14 Trust funds Harry S. Truman memorial scholarship trust fund: Appropriation, mandatory Outlays 502 BA O ...... 3 4 3 4 3 4 3 4 3 4 3 4 3 14 178 191 192 191 -1 -177 14 13 14 186 199 200 199 -1 -180 19 18 15 191 205 206 205 -1 -184 21 20 15 195 210 210 210 -1 -188 21 21 15 200 215 215 215 -1 -193 21 21 -94 ...... -82 ...... -86 -3 -3 -87 -2 -2 -88 -2 -2 -90 -2 -2 BA O 96 84 94 94 82 82 83 83 85 85 86 86 88 88 Harry S. Truman Scholarship Foundation Institute of American Indian and Alaska Native Culture and Arts Development Federal funds General and Special Funds: Payment to the institute: Appropriation, discretionary 502 BA 4 5 5 5 5 5 5 Outlays O 4 5 5 5 5 5 5 Intelligence Community Management Account Federal funds General and Special Funds: Intelligence community management account: Appropriation, discretionary Outlays 54 BA O 118 124 126 121 125 125 127 124 130 128 133 131 137 133 International Trade Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 153 BA O 51 52 54 54 Trust funds James Madison Memorial Fellowship trust fund: Appropriation, mandatory Outlays 502 BA O 3 2 3 2 Trust funds Japan-United States Friendship trust fund: Appropriation, mandatory Outlays 154 BA O 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 3 2 3 2 3 2 3 2 58 58 59 59 60 61 62 62 63 63 James Madison Memorial Fellowship Foundation Japan-United States Friendship Commission Legal Services Corporation Federal funds General and Special Funds: Payment to Legal Services Corporation: Appropriation, discretionary Outlays 752 BA O 329 333 329 334 329 334 335 335 342 341 350 349 358 358 Marine Mammal Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 302 BA O 2 2 2 2 2 2 2 2 2 2 2 2 2 2 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 805 BA BA O BA O 31 3 39 34 39 -3 31 36 32 3 35 35 35 -3 32 32 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 1 1 3 2 3 1 2 3 3 3 Trust funds Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation: Appropriation, mandatory Outlays 502 BA O 2 2 2 2 Summary Federal funds: ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 1 1 2 2 2 1 1 2 2 2 1 1 2 2 2 1 1 2 2 2 1 1 2 2 2 502 BA O 2 2 2 2 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 36 ...... 36 36 36 ...... 36 36 37 ...... 37 37 37 ...... 37 37 37 ...... 37 37 37 ...... 37 37 38 ...... 38 38 38 ...... 38 38 39 ...... 39 39 39 ...... 39 39 Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation (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 BA O 306 BA/ O BA O BA O 502 BA/ O BA 4 5 -1 3 4 2 2 -2 3 5 5 -2 3 3 2 2 -2 3 2 2 -1 1 1 ...... -4 -3 2 2 -1 1 1 ...... -4 -3 2 2 -1 1 1 ...... -4 -3 2 2 -1 1 1 ...... -4 -3 2 2 -1 1 1 ...... -4 -3 O 4 3 -3 -3 -3 -3 -3 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) Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Total Operating expenses (net) 804 BA BA O BA O BA BA 239 4 223 243 223 -1 1 -4 BA O Repairs and restoration: Appropriation, discretionary 804 BA 40 10 6 6 6 6 7 239 219 250 3 297 253 297 ...... ...... -3 250 294 286 3 282 289 282 ...... ...... -3 286 279 291 3 294 294 294 ...... ...... -3 291 291 296 3 298 299 298 ...... ...... -3 296 295 304 3 306 307 306 ...... ...... -3 304 303 311 3 314 314 314 ...... ...... -3 311 311 Spending authority from offsetting collections, discretionary Outlays Repairs and restoration (gross) Offsetting collections from Federal sources Total Repairs and restoration (net) BA O BA O 6 43 46 43 -6 ...... 52 10 52 ...... 10 52 ...... 9 6 9 ...... 6 9 ...... 6 6 6 ...... 6 6 ...... 6 6 6 ...... 6 6 ...... 6 6 6 ...... 6 6 ...... 7 7 7 ...... 7 7 BA O 40 37 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) 804 BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Records center revolving fund (net) BA 111 115 111 115 -1 -110 BA O ...... 5 119 117 119 117 ...... -119 ...... -2 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) 804 BA O BA O 17 18 17 18 21 21 21 21 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 804 BA O 6 2 5 2 3 1 1 ...... 1 ...... 1 ...... 1 ...... 123 119 123 119 ...... -123 ...... -4 125 126 125 126 ...... -125 ...... 1 128 127 128 127 ...... -128 ...... -1 131 131 131 131 ...... -131 ...... 134 134 134 134 ...... -134 ...... 804 BA O 6 7 5 9 5 7 5 5 5 5 5 5 5 5 Offsetting collections from non-Federal sources Total National archives trust fund (net) -17 BA O ...... 1 285 -21 ...... -19 ...... -20 ...... -20 ...... -20 ...... -20 ...... Total Federal funds National Archives and Records Administration BA 265 297 302 307 315 323 O Total Trust funds National Archives and Records Administration BA O 268 6 3 353 5 2 291 3 1 303 1 305 1 314 1 323 1 National Capital Planning Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Pennsylvania Avenue Restoration fund: Appropriation, discretionary Outlays Total Federal funds National Capital Planning Commission 451 BA O BA O ...... ...... 8 8 6 6 13 13 ...... ...... 8 8 ...... ...... 8 8 ...... ...... 8 8 ...... ...... 8 8 ...... ...... 9 9 451 BA O 8 8 7 7 8 8 8 8 8 8 8 8 9 9 National Commission on Libraries and Information Science Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 503 BA O 1 2 1 2 1 1 1 1 1 1 1 1 1 1 National Council on Disability Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary 506 BA 3 3 3 3 3 3 3 Outlays O 3 3 3 3 3 3 3 National Credit Union Administration Federal funds Public Enterprise Funds: Operating fund: 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 140 137 140 137 -86 -54 BA O Credit union share insurance fund: Spending authority from offsetting collections, mandatory Outlays Credit union share insurance fund (gross) 373 BA O BA O Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Credit union share insurance fund (net) 690 73 690 73 -223 -467 BA O Central liquidity facility: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Limitation on direct loan activity 373 BA BA O 1 135 136 (1,500) 1 142 143 (1,500) 1 147 147 (1,500) 1 150 150 (1,528) 1 153 153 (1,559) 1 156 156 (1,594) 1 160 160 (1,634) ...... -617 756 76 756 76 -232 -524 ...... -680 790 79 790 79 -241 -549 ...... -711 722 491 722 491 -226 -496 ...... -231 743 502 743 502 -231 -512 ...... -241 778 560 778 560 -232 -546 ...... -218 823 590 823 590 -230 -593 ...... -233 ...... -3 146 146 146 146 -90 -56 ...... 150 150 150 150 -93 -57 ...... 160 160 160 160 -91 -69 ...... 165 165 165 165 -94 -71 ...... 170 170 170 170 -97 -73 ...... 175 175 175 175 -101 -74 ...... Central liquidity facility (gross) Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Central liquidity facility (net) BA O 136 136 -30 -105 143 143 -32 -110 1 1 148 147 -33 -114 1 151 150 -34 -116 1 154 153 -34 -118 2 1 157 156 -35 -121 1 161 160 -36 -124 1 BA O 1 1 Community development credit union revolving loan fund: Spending authority from offsetting collections, discretionary Spending authority from offsetting collections, mandatory Outlays Community development credit union revolving loan fund (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Community development credit union revolving loan fund (net) 373 BA BA O BA O 1 3 1 4 1 -1 -3 BA ...... 1 2 2 3 2 -1 -2 ...... 1 2 3 3 3 -1 -2 ...... 1 3 4 4 4 -1 -3 ...... 1 3 5 4 5 -1 -3 ...... 1 3 5 4 5 -1 -3 ...... 1 3 4 4 4 -1 -3 ...... O Total Federal funds National Credit Union Administration BA O -3 1 -622 -1 1 -680 1 -711 1 -231 1 2 -239 1 1 -217 1 -233 National Education Goals Panel Federal funds General and Special Funds: National Education Goals Panel: Outlays 503 O 1 ...... ...... ...... ...... ...... ...... 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) 503 BA BA BA O BA O Offsetting collections from Federal sources Total National Endowment for the Arts (net) BA O Challenge America arts fund: Appropriation, discretionary Outlays Total Federal funds National Endowment for the Arts 503 BA O BA O 17 6 116 108 17 16 117 121 17 18 118 121 17 17 120 123 18 17 123 124 18 17 125 126 19 18 129 130 98 1 2 104 101 104 -2 99 102 99 1 3 108 103 108 -3 100 105 100 1 3 106 104 106 -3 101 103 102 1 3 109 106 109 -3 103 106 104 1 3 110 108 110 -3 105 107 106 1 3 112 110 112 -3 107 109 109 1 3 115 113 115 -3 110 112 National Endowment for the Humanities Federal funds General and Special Funds: National Endowment for the Humanities: grants and administration: Appropriation, discretionary Appropriation, mandatory 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 O 503 BA BA BA O BA O 125 1 1 121 127 121 -1 126 120 126 ...... 1 122 127 122 -1 126 121 152 ...... 1 155 153 155 -1 152 154 155 ...... 1 156 156 156 -1 155 155 158 ...... 1 160 159 160 -1 158 159 161 ...... 1 163 162 163 -1 161 162 166 ...... 1 167 167 167 -1 166 166 Institute of Museum and Library Services Federal funds General and Special Funds: Office of Museum and Library Services: grants and administration: Appropriation, discretionary Outlays 503 BA O 225 219 211 171 242 209 247 242 252 248 257 252 264 259 National Labor Relations Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 505 BA O 226 230 233 233 243 242 248 247 253 252 258 258 265 264 National Mediation Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 505 BA O 11 10 11 11 11 11 11 11 11 11 12 11 12 12 National Transportation Safety 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 non-Federal sources Total Salaries and expenses (net) 407 BA BA O BA O 68 ...... 65 68 65 ...... BA O 68 65 66 4 70 70 70 -4 66 66 71 ...... 71 71 71 ...... 71 71 72 ...... 72 72 72 ...... 72 72 74 ...... 73 74 73 ...... 74 73 75 ...... 75 75 75 ...... 75 75 77 ...... 78 77 78 ...... 77 78 Emergency fund: Appropriation, discretionary Total Federal funds National Transportation Safety Board 407 BA BA O ...... 68 65 ...... 66 66 1 72 71 1 73 72 1 75 73 1 76 75 1 78 78 National Veterans Business Development Corporation Federal funds General and Special Funds: National Veterans Business Development Corporation: Appropriation, discretionary Outlays 705 BA O 4 4 2 2 2 2 2 2 2 2 2 2 2 2 Neighborhood Reinvestment Corporation Federal funds General and Special Funds: Payment to Neighborhood Reinvestment Corporation: Appropriation, discretionary Outlays 451 BA O 105 105 105 105 115 115 117 117 120 120 122 122 125 125 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) Offsetting collections from Federal sources Total Salaries and expenses (net) BA O Office of Inspector General: Appropriation, discretionary Outlays 276 BA O 6 6 6 7 7 7 7 7 7 7 7 7 8 7 276 BA BA O BA O 553 6 516 559 516 -6 553 510 578 6 585 584 585 -6 578 579 619 6 616 625 616 -6 619 610 631 6 633 637 633 -6 631 627 643 6 645 649 645 -6 643 639 657 6 660 663 660 -6 657 654 674 7 676 681 676 -7 674 669 Summary Federal funds: (As shown in detail above) Deductions for offsetting receipts: Offsetting governmental receipts Total Nuclear Regulatory Commission 276 BA/ O BA O -476 83 40 -499 85 87 -546 80 71 -556 82 78 -568 82 78 -580 84 81 -595 87 81 BA O 559 516 584 586 626 617 638 634 650 646 664 661 682 676 Nuclear Waste Technical Review Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 271 BA O 3 3 3 3 3 3 3 3 3 3 3 3 3 3 Occupational Safety and Health Review Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 554 BA O 9 9 10 10 10 10 10 10 10 10 11 10 11 10 Office of Government Ethics Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 805 BA O 10 10 10 10 11 11 11 11 11 11 12 11 12 12 Office of Navajo and Hopi Indian Relocation Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 808 BA O 15 12 14 17 14 17 14 14 15 15 15 15 15 15 Office of Special Counsel Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 805 BA O 12 12 12 12 14 14 14 14 15 15 15 15 15 15 Oklahoma City National Memorial Trust Federal funds Public Enterprise Funds: Oklahoma City National Memorial Trust: Spending authority from offsetting collections, discretionary Outlays Oklahoma City National Memorial Trust (gross) Offsetting collections from non-Federal sources Total Oklahoma City National Memorial Trust (net) 303 BA O BA O 1 1 1 1 -1 BA O Other Commissions and Boards Federal funds General and Special Funds: Other commissions and boards: Outlays 808 O ...... 1 ...... ...... ...... ...... ...... ...... 1 1 1 1 -1 ...... 1 1 1 1 -1 ...... 1 1 1 1 -1 ...... 1 1 1 1 -1 ...... 1 1 1 1 -1 ...... 1 1 1 1 -1 ...... Panama Canal Commission Federal funds Public Enterprise Funds: Panama Canal revolving fund: Spending authority from offsetting collections, discretionary Outlays 403 BA O 1 12 ...... 40 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... Panama Canal revolving fund (gross) BA O 1 12 -1 ...... 40 ...... ...... 40 ...... ...... ...... ...... ...... Offsetting collections from non-Federal sources Total Panama Canal revolving fund (net) ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... BA O ...... 11 Panama Canal Commission dissolution fund: Outlays Total Federal funds Panama Canal Commission 403 O BA O 1 ...... 12 3 ...... 43 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 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 616 67 858 683 858 29 48 77 77 77 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) 372 BA BA O BA O 3,071 66,688 66,037 J 29 31 60 60 60 29 37 66 66 66 29 37 66 66 66 29 37 66 66 66 29 37 66 66 66 51 70,438 69,690 -3,490 70,489 66,200 J 877 71,152 70,765 -2,658 72,029 68,107 J 751 71,900 71,087 -2,851 72,651 68,236 927 72,600 71,788 -176 73,527 71,612 J 1,545 73,400 72,494 74,945 72,494 695 74,100 72,853 74,795 72,853 69,759 66,037 Offsetting collections from Federal sources Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Postal Service fund (net) -1,711 -20 -64,957 BA O 3,071 -651 -981 -20 -69,437 51 -4,238 Presidio Trust Federal funds -973 -20 -70,159 877 -3,045 -983 -20 -70,897 751 -3,664 -994 -20 -71,586 927 -988 -1,004 -20 -72,376 1,545 -906 -1,015 -20 -73,065 695 -1,247 Intragovernmental Funds: Presidio Trust: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Presidio Trust (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Presidio Trust (net) 303 BA BA O BA O BA 23 46 78 69 78 4 -11 -39 BA O 23 28 21 44 77 65 77 ...... -10 -34 21 33 Federal funds General and Special Funds: Federal windfall subsidy: Appropriation, discretionary Outlays Federal payments to the railroad retirement accounts: Appropriation, mandatory Outlays Railroad unemployment insurance trust fund: Appropriation, mandatory 603 BA 104 107 100 99 95 94 95 601 BA O 336 336 444 444 Trust funds 397 397 414 414 425 425 443 443 463 463 601 BA O 146 142 132 132 119 119 121 121 124 124 126 126 130 130 21 41 92 62 92 ...... -10 -31 21 51 21 42 79 63 79 ...... -10 -32 21 37 22 43 63 65 63 ...... -10 -32 23 21 22 44 65 66 65 ...... -11 -33 22 21 23 45 66 68 66 ...... -11 -34 23 21 Railroad Retirement Board 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) BA O BA O 30 129 134 129 -30 26 136 133 136 -26 107 110 26 126 126 126 -26 100 100 25 124 124 124 -25 99 99 25 120 120 120 -25 95 95 25 119 119 119 -25 94 94 25 120 120 120 -25 95 95 BA O 104 99 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 O National railroad retirement investment trust: Appropriation, mandatory Outlays Supplemental annuity pension fund: Appropriation, mandatory Outlays Railroad social security equivalent benefit account: Appropriation, mandatory Authority to borrow, mandatory Outlays Total Railroad social security equivalent benefit account 601 BA BA O BA O 2,181 3,154 5,326 5,335 5,326 3,700 3,252 6,957 6,952 6,957 2,386 3,284 5,651 5,670 5,651 2,458 3,317 5,763 5,775 5,763 2,342 3,341 5,673 5,683 5,673 2,427 3,361 5,778 5,788 5,778 2,518 3,389 5,895 5,907 5,895 601 BA O 82 87 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 601 BA O 2 2 7 7 43 43 3,774 3,765 3,885 3,877 4,034 4,025 4,201 4,190 601 BA BA BA O BA O 104 4,836 5 4,923 4,945 4,923 -5 4,940 4,918 104 19,775 5 19,876 19,884 19,876 -5 19,879 19,871 107 3,343 5 3,751 3,455 3,751 -5 3,450 3,746 109 2,489 5 2,603 2,603 2,603 -5 2,598 2,598 111 2,503 5 2,619 2,619 2,619 -5 2,614 2,614 113 2,533 5 2,652 2,651 2,652 -5 2,646 2,647 117 2,568 5 2,690 2,690 2,690 -5 2,685 2,685 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 BA/ O 909 BA/ O BA O 601 BA/ O BA O -5,149 ...... 5,314 5,283 -336 5,460 5,425 -21,586 -566 4,793 4,793 -444 4,925 4,925 -4,027 -896 4,340 4,617 -397 4,459 4,736 -6,597 -996 4,653 4,632 -414 4,774 4,753 -6,291 -1,015 4,971 4,953 -425 5,095 5,077 -6,582 -1,015 4,965 4,947 -443 5,091 5,073 -6,690 -1,012 5,186 5,163 -463 5,316 5,293 BA O 10,463 10,432 26,945 26,945 9,263 9,540 12,246 12,225 12,277 12,259 12,562 12,544 12,888 12,865 BA O 482 478 576 576 516 516 535 535 549 549 569 569 593 593 Securities and Exchange 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 Offsetting collections from non-Federal sources Total Salaries and expenses (net) 376 BA BA O BA O -29 471 478 442 478 -1 -1,013 BA O -572 -536 ...... 569 586 569 586 -1 -1,332 -764 -747 ...... 842 874 842 874 -1 -1,542 -701 -669 ...... 858 853 858 853 -1 -1,837 -980 -985 ...... 875 873 875 873 -1 -2,171 -1,297 -1,299 ...... 894 891 894 891 -1 -1,142 -249 -252 ...... 917 914 917 914 -1 -1,173 -257 -260 Public Company Accounting Oversight Board Federal funds General and Special Funds: Public Company Accounting Oversight Board: Appropriation, mandatory Outlays 376 BA O ...... ...... 24 24 Standard Setting Body Federal funds General and Special Funds: Standard setting body: Appropriation, mandatory Outlays 376 BA O ...... ...... 19 19 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 Total Salaries and expenses (net) 503 BA BA O BA O BA BA O Facilities capital: Appropriation, discretionary Outlays 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 503 BA BA 71 1 78 ...... 89 ...... 90 ...... 93 ...... 94 ...... 97 ...... 503 BA O 19 15 18 21 16 25 16 17 16 16 17 17 17 17 503 503 BA O BA O 98 95 19 18 93 88 16 16 90 96 17 17 91 94 17 18 93 96 18 18 96 94 18 18 98 95 18 18 421 1 401 422 401 -1 421 401 435 ...... 447 435 447 ...... 435 447 477 ...... 474 477 474 ...... 477 474 486 ...... 486 486 486 ...... 486 486 496 ...... 494 496 494 ...... 496 494 507 ...... 506 507 506 ...... 507 506 519 ...... 518 519 518 ...... 519 518 27 27 28 28 28 28 29 29 29 29 58 58 79 79 82 82 86 86 90 90 Operations and maintenance, JFK Center for the Performing Arts: 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) O BA O BA BA O 72 72 72 -1 71 72 78 78 78 ...... 78 78 88 89 88 ...... 89 88 92 90 92 ...... 90 92 93 93 93 ...... 93 93 95 94 95 ...... 94 95 97 97 97 ...... 97 97 Repair, restoration, and renovation of buildings, National Gallery of Art: Appropriation, discretionary Outlays Appropriation, discretionary Outlays Total Federal funds Smithsonian Institution 503 503 BA O BA O BA O 14 10 8 8 650 619 16 17 8 8 664 675 State Justice Institute Federal funds General and Special Funds: State Justice Institute: salaries and expenses: Appropriation, discretionary Outlays 752 BA O 3 7 ...... 1 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 12 17 9 9 710 726 12 13 9 9 721 729 12 17 9 9 737 743 13 13 10 10 755 753 13 13 10 10 772 768 Salaries and expenses, Woodrow Wilson International Center for Scholars: 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) 271 BA BA O BA O 320 6,837 7,152 7,157 7,152 320 6,636 6,956 6,956 6,956 ...... 7,007 7,031 7,007 7,031 ...... 7,412 7,421 7,412 7,421 ...... 7,629 7,638 7,629 7,638 ...... 7,489 7,499 7,489 7,499 ...... 7,519 7,529 7,519 7,529 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 Total Federal funds Tennessee Valley Authority BA O -72 -6,959 BA O 126 121 3 126 124 126 124 -82 -6,986 -112 -112 1 -112 -111 -112 -111 -82 -7,196 -271 -247 1 -271 -246 -271 -246 -83 -7,459 -130 -121 ...... -130 -121 -130 -121 -83 -7,697 -151 -142 ...... -151 -142 -151 -142 -83 -7,904 -498 -488 ...... -498 -488 -498 -488 -84 -8,047 -612 -602 ...... -612 -602 -612 -602 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: Appropriation, mandatory Outlays 551 BA O 14 14 14 14 Summary Trust funds: (As shown in detail above) Interfund transactions Total United Mine Workers of America Benefit Funds BA O 551 BA/ O BA O 214 214 -90 124 124 208 208 -56 152 152 175 175 -59 116 116 164 164 -55 109 109 155 155 -52 103 103 146 146 -50 96 96 137 137 -47 90 90 14 14 14 14 14 14 14 14 14 14 551 BA O 200 200 194 194 161 161 150 150 141 141 132 132 123 123 United States Enrichment Corporation Fund Federal funds Public Enterprise Funds: United States Enrichment Corporation Fund: Spending authority from offsetting collections, mandatory United States Enrichment Corporation Fund (gross) Offsetting collections from interest on Federal securities 271 BA BA 19 19 -19 71 71 -71 75 75 -75 79 79 -79 83 83 -83 88 88 -88 92 92 -92 United States Holocaust Memorial Museum Federal funds General and Special Funds: Holocaust Memorial Museum: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Holocaust Memorial Museum (gross) 808 BA BA O BA O Offsetting collections from non-Federal sources Total Holocaust Memorial Museum (net) 36 9 46 45 46 -9 BA O 36 37 39 9 45 48 45 -9 39 36 40 9 45 49 45 -9 40 36 41 9 52 50 52 -9 41 43 41 9 50 50 50 -9 41 41 42 10 51 52 51 -10 42 41 44 10 53 54 53 -10 44 43 United States Institute of Peace Federal funds General and Special Funds: Operating expenses: Appropriation, discretionary Outlays 153 BA O 15 15 16 16 17 17 17 17 18 18 18 18 19 19 United States-Canada Alaska Rail Commission Federal funds General and Special Funds: Contribution to United States-Canada Alaska Rail Commission: Appropriation, discretionary Outlays 401 BA O 2 ...... ...... 4 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... Vietnam Education Foundation Federal funds General and Special Funds: Vietnam debt repayment fund: Appropriation, mandatory Outlays 154 BA O 5 1 5 2 Summary On-Budget Federal funds: (As shown in detail above) Deductions for offsetting receipts: Intrafund transactions 154 BA/ O 601 BA/ O 908 BA/ O 155 BA/ O 306 BA/ O 376 BA/ O 602 BA/ O 908 BA/ O 276 BA/ O 376 BA/ O BA O Trust funds: (As shown in detail above) Deductions for offsetting receipts: BA O 11,210 11,228 27,784 27,777 10,118 10,344 13,092 12,998 13,122 13,053 13,412 13,370 13,708 13,669 -3 -252 -22 -810 -1 -22 -96 -52 -476 ...... 12,985 10,998 -7 -269 -85 -3,524 -2 -22 -94 -35 -499 -43 9,806 9,960 -5 -269 -107 -113 -1 -22 -82 -32 -546 -85 12,814 12,401 -5 -269 -129 -115 -1 -22 -86 -32 -556 -107 13,088 11,956 -5 -269 -153 -117 -1 -22 -87 -32 -568 -110 12,848 10,722 -5 -269 -178 -120 -1 -22 -88 -32 -580 -115 13,894 11,948 -5 -281 -204 -123 -1 -22 -90 -32 -595 -120 14,702 12,321 BA O 14,719 12,732 14,386 14,540 14,076 13,663 14,410 13,278 14,212 12,086 15,304 13,358 16,175 13,794 5 5 5 5 5 5 5 5 5 5 Proprietary receipts from the public Offsetting governmental receipts Total Federal funds Intrafund transactions Proprietary receipts from the public Total Trust funds Interfund transactions 601 BA/ O 452 BA/ O 909 BA/ O BA O 452 BA/ O 502 BA/ O 506 BA/ O 551 BA/ O 601 BA/ O 602 BA/ O 752 BA/ O BA O -5,149 -3 ...... 6,058 6,076 -3 -2 ...... -90 -336 ...... -7 18,605 16,636 -21,586 -3 -566 5,629 5,622 -3 -2 -75 -56 -444 -1 -7 14,847 14,994 Off-Budget -4,027 -3 -896 5,192 5,418 -3 -4 -120 -59 -397 -1 -7 17,415 17,228 -6,597 -3 -996 5,496 5,402 -3 -4 -122 -55 -414 -1 -7 17,978 16,752 -6,291 -3 -1,015 5,813 5,744 -3 -4 -125 -52 -425 -1 -7 18,044 15,849 -6,582 -3 -1,015 5,812 5,770 -3 -4 -127 -50 -443 -1 -7 19,071 17,083 -6,690 -3 -1,012 6,003 5,964 -3 -4 -131 -47 -463 -1 -7 20,049 17,629 Total Other Independent Agencies (onbudget) Federal funds: (As shown in detail above) Total Other Independent Agencies (offbudget) Total Other Independent Agencies BA O BA O BA O 3,071 -651 3,071 -651 21,676 15,985 51 -4,238 51 -4,238 14,898 10,756 877 -3,045 877 -3,045 18,292 14,183 751 -3,664 751 -3,664 18,729 13,088 927 -988 927 -988 18,971 14,861 1,545 -906 1,545 -906 20,616 16,177 695 -1,247 695 -1,247 20,744 16,382