DEPARTMENT OF COMMERCE (In millions of dollars) Account 2003 actual estimate 2004 2005
Departmental Management 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 Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Salaries and expenses (net) BA O Office of the Inspector General: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Office of the Inspector General (gross) Offsetting collections from Federal sources Total Office of the Inspector General (net) BA O Undistributed DOC reductions: Appropriation, discretionary Intragovernmental Funds: Working capital fund: 376 BA ...... -18 ...... 376 BA BA O BA O 21 1 22 22 22 -1 21 21 21 3 23 24 23 -3 21 20 22 ...... 22 22 22 ...... 22 22 376 BA BA O BA O BA BA 49 119 163 168 163 -6 4 -117 49 46 47 210 308 257 308 ...... ...... -210 47 98 56 212 268 268 268 ...... ...... -212 56 56
Spending authority from offsetting collections, mandatory Outlays Working capital fund (gross) Offsetting collections from Federal sources Total Working capital fund (net)
376
BA O BA O BA O
118 113 118 113 -118 ...... -5
130 154 130 154 -130 ...... 24
138 138 138 138 -138 ......
Franchise fund: Spending authority from offsetting collections, mandatory Outlays Franchise fund (gross) Offsetting collections from Federal sources Total Franchise fund (net) BA O Credit Accounts: Emergency oil and gas guaranteed loan program account: Appropriation, discretionary Outlays Emergency steel guaranteed loan program account: Appropriation, discretionary Appropriation, mandatory Outlays Total Emergency steel guaranteed loan program account 376 BA BA O BA O Trust funds Gifts and bequests: Appropriation, mandatory Outlays Total Federal funds Departmental Management Total Trust funds Departmental Management 376 BA O BA O BA O 1 1 123 183 1 1 1 1 50 147 1 1 1 1 43 78 1 1 ...... 54 123 54 123 ...... ...... 1 ...... 1 -35 ...... ...... -35 376 BA O -1 ...... ...... 1 ...... ...... 376 BA O BA O 7 5 7 5 -7 ...... -2 10 13 10 13 -10 ...... 3 10 10 10 10 -10 ......
Economic Development Administration 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 Economic development assistance programs: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Economic development assistance programs (gross) Offsetting collections from Federal sources Total Economic development assistance programs (net) BA O Credit Accounts: Economic development revolving fund liquidating account: Spending authority from offsetting collections, mandatory Outlays Economic development revolving fund liquidating account (gross) 452 BA O BA O Offsetting collections from non-Federal sources Total Economic development revolving fund liquidating account (net) BA 8 3 8 3 -9 -1 4 4 4 4 -4 ...... 4 4 4 4 -4 ...... 452 BA BA O BA O 288 16 390 304 390 -16 288 374 280 18 401 298 401 -18 280 383 290 18 381 308 381 -18 290 363 452 BA BA O BA O BA 31 4 32 35 32 1 -4 32 28 30 2 36 32 36 ...... -2 30 34 31 2 33 33 33 ...... -2 31 31
O Total Federal funds Economic Development Administration BA O Bureau of the Census Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Appropriation, mandatory 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 Periodic censuses and programs: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Periodic censuses and programs (gross) Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Periodic censuses and programs (net) BA O Intragovernmental Funds: Census working capital fund: Spending authority from offsetting collections, mandatory 376 BA 376 BA BA O BA O BA 376 BA BA O BA O BA
-6 319 396 310 417 321 394
182 20 211 202 211 5 -5 202 206
193 20 172 213 172 ...... ...... 213 172
220 20 221 240 221 ...... ...... 240 221
369 8 456 377 456 1 -10 1 369 447
419 ...... 491 419 491 ...... ...... ...... 419 491
608 ...... 580 608 580 ...... ...... ...... 608 580
498
566
555
Outlays Census working capital fund (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Census working capital fund (net) Total Federal funds Bureau of the Census
O BA O BA
510 498 510 52 -2 -548
566 566 566 ...... -566 ...... ...... 632 663
555 555 555 ...... -555 ...... ...... 848 801
BA O BA O Economic and Statistical Analysis Federal funds
...... -40 571 613
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 Public Enterprise Funds: Economics and statistics administration revolving fund: Spending authority from offsetting collections, discretionary Outlays Economics and statistics administration revolving fund (gross) 376 BA O BA O Offsetting collections from non-Federal sources Total Economics and statistics administration revolving fund (net) BA O 2 2 2 2 -2 ...... 2 2 2 2 -2 ...... 2 2 2 2 -2 ...... 376 BA BA O BA O 72 2 69 74 69 -2 72 67 73 2 81 75 81 -2 73 79 88 2 89 90 89 -2 88 87
Total Federal funds Economic and Statistical Analysis
BA O
72 67
73 79
88 87
International Trade Administration Federal funds General and Special Funds: Operations and administration: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Operations and administration (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operations and administration (net) BA O Bureau of Industry and Security Federal funds General and Special Funds: Operations and administration (Other advancement of commerce): (Appropriation, discretionary) (Spending authority from offsetting collections, discretionary) (Outlays) Operations and administration (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total (Other advancement of commerce) (net) Total Operations and administration BA O BA O Minority Business Development Agency 376 BA BA O BA O 66 5 68 71 68 -4 -1 66 63 66 63 67 6 80 73 80 -5 -1 67 74 67 74 77 6 85 83 85 -5 -1 77 79 77 79 376 BA BA O BA O 417 13 374 430 374 -13 ...... 417 361 332 36 400 368 400 -5 -31 332 364 394 36 420 430 420 -5 -31 394 384
Federal funds General and Special Funds: Minority business development: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Minority business development (gross) Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Minority business development (net) BA O National Oceanic and Atmospheric Administration Federal funds General and Special Funds: Operations, research, and facilities: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Operations, research, and facilities (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operations, research, and facilities (net) BA O Procurement, acquisition and construction: Appropriation, discretionary Outlays Pacific coastal salmon recovery: Appropriation, discretionary 306 BA 129 89 100 306 BA O 819 714 963 752 899 873 306 BA BA BA O BA O BA 2,463 16 202 2,514 2,681 2,514 -21 -66 -115 2,479 2,333 2,699 18 235 2,833 2,952 2,833 ...... -87 -148 2,717 2,598 2,457 18 238 2,749 2,713 2,749 ...... -87 -148 2,478 2,514 376 BA BA O BA O BA 29 ...... 29 29 29 1 -1 29 28 29 ...... 22 29 22 ...... ...... 29 22 34 1 31 35 31 ...... -1 34 30
Outlays Coastal impact assistance: Appropriation, discretionary Outlays Limited access system administration fund: Appropriation, mandatory Outlays Promote and develop fishery products and research pertaining to American fisheries: Appropriation, discretionary Appropriation, mandatory Outlays Total Promote and develop fishery products and research pertaining to American fisheries 376 306 302
O BA O BA O BA BA O BA O
107 -7 30 4 2 -65 75 3 10 3
330 ...... 53 4 8 -62 80 28 18 28
100 ...... 42 4 4 -79 80 10 1 10
Fishermen's contingency fund: Appropriation, discretionary Outlays Environmental improvement and restoration fund: Appropriation, mandatory Outlays Public Enterprise Funds: Coastal zone management fund: Offsetting collections from non-Federal sources Coastal zone management fund (net) Damage assessment and restoration revolving fund: Appropriation, mandatory Spending authority from offsetting collections, mandatory Outlays Damage assessment and restoration revolving fund (gross) 306 BA BA O BA O Offsetting collections from non-Federal sources Total Damage assessment and restoration revolving fund (net) BA O 1 6 7 7 7 -6 1 1 1 2 34 3 34 -2 1 32 1 2 6 3 6 -2 1 4 306 BA O -1 -1 -1 -3 -3 -3 -3 -3 -3 302 BA O 3 1 2 21 4 4 376 BA O ...... ...... -1 1 1 1
Credit Accounts: Fisheries finance program account: Appropriation, discretionary Appropriation, mandatory Outlays Total Fisheries finance program account 376 BA BA O BA O Federal ship financing fund fishing vessels liquidating account: Spending authority from offsetting collections, mandatory Outlays Federal ship financing fund fishing vessels liquidating account (gross) Offsetting collections from non-Federal sources Total Federal ship financing fund fishing vessels liquidating account (net) BA O Trust funds North pacific marine research institute fund: Outlays Total Federal funds National Oceanic and Atmospheric Administration Total Trust funds National Oceanic and Atmospheric Administration 306 O BA O O 1 3,444 3,195 1 1 3,794 3,820 1 ...... 3,485 3,545 ...... 376 BA O BA O -2 ...... -2 2 ...... 2 5 1 5 1 -5 ...... -4 5 1 5 1 -5 ...... -4 ...... 7 7 7 7 1 3 4 4 4 ...... ...... ...... ......
U.S. Patent and Trademark Office Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary 376 BA BA ...... 1,182 -1 1,222 ...... 1,314 219 1,339
J
Outlays
O
1,145
1,096
Salaries and expenses (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Salaries and expenses (net)
BA O
1,182 1,145 -6 -1,188
1,221 1,096 -7 -1,264 -50 -175
174 1,533 1,513 -7 -1,307
J
J
BA O Technology Administration Federal funds
-12 -49
-219 ...... -20
General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 376 BA O National Technical Information Service Federal funds Public Enterprise Funds: NTIS revolving fund: Spending authority from offsetting collections, discretionary Outlays NTIS revolving fund (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total NTIS revolving fund (net) BA O National Institute of Standards and Technology Federal funds General and Special Funds: Scientific and technical research and services: Appropriation, discretionary Outlays Industrial technology services: 376 BA O 357 339 337 381 414 401 376 BA O BA O 28 29 28 29 -13 -15 ...... 1 42 62 42 62 -22 -20 ...... 20 40 41 40 41 -20 -20 ...... 1 10 9 6 9 8 7
Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Industrial technology services (gross) Offsetting collections from Federal sources Total Industrial technology services (net)
376
BA BA O BA O BA O
279 3 309 282 309 -3 279 306
209 ...... 227 209 227 ...... 209 227
39 ...... 233 39 233 ...... 39 233
Construction of research facilities: Appropriation, discretionary Outlays Intragovernmental Funds: Working capital fund: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Working capital fund (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Working capital fund (net) Total Federal funds National Institute of Standards and Technology BA O BA O National Telecommunications and Information Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary 376 BA BA 15 25 14 25 22 35 376 BA BA O BA O BA ...... 187 184 187 184 7 -120 -74 ...... -10 708 724 610 656 ...... 126 126 126 126 ...... -86 -40 ...... 9 163 168 172 168 ...... -124 -39 9 5 521 690 376 BA O 72 89 64 48 59 51
Outlays Salaries and expenses (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Salaries and expenses (net)
O BA O
34 40 34 -12 -13
51 39 51 -25 ...... 14 26
58 57 58 -35 ...... 22 23
BA O
15 9
Public telecommunications facilities, planning and construction: Appropriation, discretionary Outlays Information infrastructure grants: Appropriation, discretionary Outlays Total Federal funds National Telecommunications and Information Administration 503 BA O BA O Summary Federal funds: (As shown in detail above) Deductions for offsetting receipts: Intrafund transactions Proprietary receipts from the public Total Federal funds Trust funds: (As shown in detail above) Total Department of Commerce BA O BA O 1 2 5,811 5,676 1 2 5,894 6,194 1 1 5,837 6,147 908 376 BA/O BA/O BA O -3 -9 5,810 5,674 -2 -6 5,893 6,192 -4 -4 5,836 6,146 BA O 5,822 5,686 5,901 6,200 5,844 6,154 16 27 75 95 14 33 48 104 ...... 23 25 78 503 BA O 44 59 20 45 3 32