DEPARTMENT OF COMMERCE (In millions of dollars) estimate 2005 2006 Departmental Management Federal funds General and Special Funds: Appropriation, discretionary 376 BA 49 47 54 Spending authority from offsetting collections, discretionary BA 133 255 255 Outlays O 173 364 308 Salaries and expenses (gross) BA 182 302 309 O 173 364 308 Change in uncollected customer payments from Federal sources BA -1 ...... ...... Portion of offsetting collections credited to expired accounts BA 2 ...... ...... Offsetting collections from Federal sources -134 -255 -255 Total Salaries and expenses (net) BA 49 47 54 O 39 109 53 Appropriation, discretionary 376 BA 21 21 23 Outlays O 22 20 23 Total Office of the Inspector General BA 21 21 23 O 22 20 23 Appropriation, discretionary 376 BA ...... ...... 30 Outlays O ...... ...... 21 Total HCHB renovation and modernization BA ...... ...... 30 O 21 Intragovernmental Funds: Spending authority from offsetting collections, mandatory 376 BA 131 138 143 Outlays O 122 170 143 Working capital fund (gross) BA 131 138 143 O 122 170 143 Change in uncollected customer payments from Federal sources BA -2 ...... ...... Offsetting collections from Federal sources -129 -138 -143 Total Working capital fund (net) BA ...... ...... ...... Account 2004 actual Working capital fund: Salaries and expenses: Office of the Inspector General: HCHB renovation and modernization:O -7 32 Spending authority from offsetting collections, mandatory 376 BA 6 9 8 Outlays O 6 12 8 Franchise fund (gross) BA 6 9 8 O 6 12 8 Offsetting collections from Federal sources -6 -9 -8 Total Franchise fund (net) BA ...... ...... ...... O 3 Credit Accounts: Outlays 376 O ...... 1 ...... Total Emergency oil and gas guaranteed loan program account O 1 Appropriation, discretionary 376 BA 53 ...... -50 Appropriation, mandatory BA ...... 5 ...... Reappropriation, discretionary BA -1 ...... ...... Outlays O -6 14 ...... Total Emergency steel guaranteed loan program account BA 52 5 -50 O -6 14 Trust funds Appropriation, mandatory 376 BA 1 1 1 Outlays O 1 1 1 Total Gifts and bequests BA 1 1 1 O 1 1 1 Total Federal funds Departmental Management BA 122 73 57 O 48 179 97 Total Trust funds Departmental Management BA 1 1 1 O 1 1 1 Economic Development Administration Federal funds General and Special Funds: Appropriation, discretionary 452 BA 30 30 27 Spending authority from offsetting collections, discretionary BA 3 4 2 Franchise fund: Emergency oil and gas guaranteed loan program account: Emergency steel guaranteed loan program account: Gifts and bequests: Salaries and expenses:Outlays O 35 35 29 Salaries and expenses (gross) BA 33 34 29 O 35 35 29 Offsetting collections from Federal sources -3 -4 -2 Total Salaries and expenses (net) BA 30 30 27 O 32 31 27 Appropriation, discretionary 452 BA 278 254 ...... Spending authority from offsetting collections, discretionary BA 28 30 ...... Outlays O 364 391 325 Economic development assistance programs (gross) BA 306 284 ...... O 364 391 325 Offsetting collections from Federal sources -28 -30 ...... Total Economic development assistance programs (net) BA 278 254 ...... O 336 361 325 Credit Accounts: Spending authority from offsetting collections, mandatory 452 BA 8 4 4 Outlays O 3 4 4 Economic development revolving fund liquidating account (gross) BA 8 4 4 O 3 4 4 Offsetting collections from non-Federal sources -8 -4 -4 Total Economic development revolving fund liquidating account (net) BA ...... ...... ...... O -5 Total Federal funds Economic Development Administration BA 308 284 27 O 363 392 352 Economic Development Challenge Federal funds General and Special Funds: Appropriation, discretionary 452 BA ...... ...... J 3,710 Outlays O ...... ...... J 74 Total Strengthening America's communities grant program BA ...... ...... 3,710 O 74 Bureau of the Census Federal funds General and Special Funds: Strengthening America's communities grant program: Salaries and expenses: Economic development assistance programs: Economic development revolving fund liquidating account:Appropriation, discretionary 376 BA 193 196 220 Appropriation, mandatory BA 20 20 20 Outlays O 209 176 223 Total Salaries and expenses BA 213 216 240 O 209 176 223 Appropriation, discretionary 376 BA 416 549 657 Outlays O 440 581 635 Total Periodic censuses and programs BA 416 549 657 O 440 581 635 Intragovernmental Funds: Spending authority from offsetting collections, mandatory 376 BA 518 563 570 Outlays O 541 563 570 Census working capital fund (gross) BA 518 563 570 O 541 563 570 Change in uncollected customer payments from Federal sources BA -8 ...... ...... Offsetting collections from Federal sources ...... -563 -570 Offsetting collections from non-Federal sources -510 ...... ...... Total Census working capital fund (net) BA ...... ...... ...... O 31 Total Federal funds Bureau of the Census BA 629 765 897 O 680 757 858 Economic and Statistical Analysis Federal funds General and Special Funds: Appropriation, discretionary 376 BA 73 79 85 Spending authority from offsetting collections, discretionary BA 2 3 2 Outlays O 78 85 87 Salaries and expenses (gross) BA 75 82 87 O 78 85 87 Offsetting collections from Federal sources -2 -3 -2 Total Salaries and expenses (net) BA 73 79 85 O 76 82 85 Public Enterprise Funds: Periodic censuses and programs: Census working capital fund: Salaries and expenses: Economics and statistics administration revolving fund:Spending authority from offsetting collections, discretionary 376 BA 2 2 2 Outlays O 2 2 2 Economics and statistics administration revolving fund (gross) BA 2 2 2 O 2 2 2 Offsetting collections from non-Federal sources -2 -2 -2 Total Economics and statistics administration revolving fund (net) BA ...... ...... ...... O Total Federal funds Economic and Statistical Analysis BA 73 79 85 O 76 82 85 International Trade Administration Federal funds General and Special Funds: Appropriation, discretionary 376 BA 336 388 396 Spending authority from offsetting collections, discretionary BA 11 31 31 Outlays O 401 392 415 Operations and administration (gross) BA 347 419 427 O 401 392 415 Change in uncollected customer payments from Federal sources BA -1 ...... ...... Offsetting collections from Federal sources -10 -31 -31 Total Operations and administration (net) BA 336 388 396 O 391 361 384 Appropriation, discretionary 376 BA ...... 10 ...... Outlays O ...... 9 1 Total United States travel and tourism promotion BA ...... 10 ...... O 9 1 Total Federal funds International Trade Administration BA 336 398 396 O 391 370 385 Bureau of Industry and Security Federal funds General and Special Funds: Appropriation, discretionary 376 BA 67 67 77 Spending authority from offsetting collections, discretionary BA 9 7 6 Outlays O 76 81 83 Operations and administration (gross) BA 76 74 83 Operations and administration: Operations and administration: United States travel and tourism promotion:O 76 81 83 Offsetting collections from Federal sources -3 ...... ...... Offsetting collections from non-Federal sources -6 -7 -6 Total Operations and administration (net) BA 67 67 77 O 67 74 77 Minority Business Development Agency Federal funds General and Special Funds: Appropriation, discretionary 376 BA 29 30 31 Outlays O 28 23 29 Total Minority business development BA 29 30 31 O 28 23 29 National Oceanic and Atmospheric Administration Federal funds General and Special Funds: Appropriation, discretionary 306 BA 2,697 2,866 2,605 Appropriation, mandatory BA 17 18 19 Spending authority from offsetting collections, discretionary BA 215 212 212 Outlays O 2,771 3,025 2,908 Operations, research, and facilities (gross) BA 2,929 3,096 2,836 O 2,771 3,025 2,908 Change in uncollected customer payments from Federal sources BA -31 ...... ...... Offsetting collections from Federal sources -58 -87 -87 Offsetting collections from non-Federal sources -126 -122 -122 Total Operations, research, and facilities (net) BA 2,714 2,887 2,627 O 2,587 2,816 2,699 Appropriation, discretionary 306 BA 961 1,042 965 Outlays O 750 919 976 Total Procurement, acquisition and construction BA 961 1,042 965 O 750 919 976 Appropriation, discretionary 306 BA 85 88 90 Outlays O 83 83 89 Total Pacific coastal salmon recovery BA 85 88 90 O 83 83 89 Minority business development: Operations, research, and facilities: Procurement, acquisition and construction: Pacific coastal salmon recovery:Outlays 302 O 29 38 31 Total Coastal impact assistance O 29 38 31 Appropriation, discretionary 306 BA -3 ...... ...... Total Coastal and ocean activities BA -3 ...... ...... Appropriation, mandatory 306 BA 3 4 4 Outlays O 3 8 4 Total Limited access system administration fund BA 3 4 4 O 3 8 4 Appropriation, discretionary 376 BA -62 -65 -77 Appropriation, mandatory BA 80 78 78 Outlays O 23 21 8 Total Promote and develop fishery products and research pertaining to American fisheries BA 18 13 1 O 23 21 8 Appropriation, discretionary 376 BA -1 ...... ...... Outlays O ...... 1 ...... Total Fishermen's contingency fund BA -1 ...... ...... O 1 Appropriation, mandatory 302 BA 5 5 7 Outlays O 3 6 8 Total Environmental improvement and restoration fund BA 5 5 7 O 3 6 8 Public Enterprise Funds: Offsetting collections from non-Federal sources 306 -2 -3 -3 Total Coastal zone management fund (net) BA -2 -3 -3 O -2 -3 -3 Appropriation, mandatory 306 BA 1 1 1 Promote and develop fishery products and research pertaining to American fisheries: Fishermen's contingency fund: Environmental improvement and restoration fund: Coastal zone management fund: Coastal impact assistance: Coastal and ocean activities: Limited access system administration fund: Damage assessment and restoration revolving fund:Spending authority from offsetting collections, mandatory BA 5 3 3 Outlays O 7 7 7 Damage assessment and restoration revolving fund (gross) BA 6 4 4 O 7 7 7 Offsetting collections from Federal sources -2 ...... ...... Offsetting collections from non-Federal sources -3 -3 -3 Total Damage assessment and restoration revolving fund (net) BA 1 1 1 O 2 4 4 Credit Accounts: Appropriation, discretionary 376 BA 1 1 ...... Appropriation, mandatory BA 3 5 ...... Outlays O 3 5 ...... Total Fisheries finance program account BA 4 6 ...... O 3 5 Spending authority from offsetting collections, mandatory 376 BA 3 3 2 Outlays O ...... 3 ...... Federal ship financing fund fishing vessels liquidating account (gross) BA 3 3 2 O 3 Offsetting collections from non-Federal sources -3 -3 -2 Total Federal ship financing fund fishing vessels liquidating account (net) BA ...... ...... ...... O -3 -2 Total Federal funds National Oceanic and Atmospheric Administration BA 3,785 4,043 3,692 O 3,478 3,898 3,814 U.S. Patent and Trademark Office Federal funds General and Special Funds: Spending authority from offsetting collections, discretionary 376 BA 1,222 1,559 1,708 Outlays O 1,247 1,345 1,696 Salaries and expenses (gross) BA 1,222 1,559 1,708 O 1,247 1,345 1,696 Offsetting collections from Federal sources -5 -6 -5 Offsetting collections from non-Federal sources -1,317 -1,561 -1,703 Total Salaries and expenses (net) BA -100 -8 ...... O -75 -222 -12 Technology Administration Fisheries finance program account: Federal ship financing fund fishing vessels liquidating account: Salaries and expenses:Federal funds General and Special Funds: Appropriation, discretionary 376 BA 6 6 4 Spending authority from offsetting collections, discretionary BA 1 1 ...... Outlays O 10 7 5 Salaries and expenses (gross) BA 7 7 4 O 10 7 5 Offsetting collections from Federal sources -1 -1 ...... Total Salaries and expenses (net) BA 6 6 4 O 9 6 5 National Technical Information Service Federal funds Public Enterprise Funds: Spending authority from offsetting collections, discretionary 376 BA 20 40 40 Outlays O 27 54 40 NTIS revolving fund (gross) BA 20 40 40 O 27 54 40 Offsetting collections from Federal sources -9 -20 -20 Offsetting collections from non-Federal sources -11 -20 -20 Total NTIS revolving fund (net) BA ...... ...... ...... O 7 14 National Institute of Standards and Technology Federal funds General and Special Funds: Appropriation, discretionary 376 BA 336 376 417 Outlays O 396 356 406 Total Scientific and technical research and services BA 336 376 417 O 396 356 406 Appropriation, discretionary 376 BA 208 244 47 Spending authority from offsetting collections, discretionary BA 1 ...... ...... Outlays O 329 176 204 Industrial technology services (gross) BA 209 244 47 O 329 176 204 Offsetting collections from Federal sources -1 ...... ...... Total Industrial technology services (net) BA 208 244 47 Salaries and expenses: NTIS revolving fund: Scientific and technical research and services: Industrial technology services:O 328 176 204 Appropriation, discretionary 376 BA 64 73 59 Outlays O 87 40 44 Total Construction of research facilities BA 64 73 59 O 87 40 44 Intragovernmental Funds: Appropriation, discretionary 376 BA ...... 3 9 Spending authority from offsetting collections, discretionary BA 177 145 158 Outlays O 158 211 187 Working capital fund (gross) BA 177 148 167 O 158 211 187 Change in uncollected customer payments from Federal sources BA 83 ...... ...... Offsetting collections from Federal sources -94 -100 -113 Offsetting collections from non-Federal sources -166 -45 -45 Total Working capital fund (net) BA ...... 3 9 O -102 66 29 Total Federal funds National Institute of Standards and Technology BA 608 696 532 O 709 638 683 National Telecommunications and Information Administration Federal funds General and Special Funds: Appropriation, discretionary 376 BA 14 17 21 Spending authority from offsetting collections, discretionary BA 31 34 37 Outlays O 42 53 57 Salaries and expenses (gross) BA 45 51 58 O 42 53 57 Change in uncollected customer payments from Federal sources BA -8 ...... ...... Offsetting collections from Federal sources -9 -34 -37 Offsetting collections from non-Federal sources -14 ...... ...... Total Salaries and expenses (net) BA 14 17 21 O 19 19 20 Appropriation, discretionary 503 BA 20 21 2 Outlays O 38 37 27 Construction of research facilities: Working capital fund: Salaries and expenses: Public telecommunications facilities, planning and construction:Total Public telecommunications facilities, planning and construction BA 20 21 2 O 38 37 27 Appropriation, discretionary 503 BA 14 ...... ...... Outlays O 25 26 14 Total Information infrastructure grants BA 14 ...... ...... O 25 26 14 Total Federal funds National Telecommunications and Information Administration BA 48 38 23 O 82 82 61 Summary Federal funds: (As shown in detail above) BA 5,911 6,471 9,531 O 5,863 6,293 6,508 Intrafund transactions 908 BA /O -5 -5 -7 Proprietary receipts from the public 376 BA /O -9 -11 -2 Total Federal funds BA 5,897 6,455 9,522 O 5,849 6,277 6,499 Trust funds: (As shown in detail above) BA 1 1 1 O 1 1 1 Total Department of Commerce BA 5,898 6,456 9,523 O 5,850 6,278 6,500 Information infrastructure grants: Deductions for offsetting receipts: