Performance And Accountability Report - Fiscal Year 2013 - Federal Aviation Administration - U.s. Department Of Transportation Page 88
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150 U.S. Department of Transportation
FEDERAL AVIATION ADMINISTRATION
COMBINED STATEMENTS OF BUDGETARY RESOURCES
For the Years Ended September 30
(Dollars in Thousands)
2013
2012
Budgetary resources (Note 14)
Unobligated balance brought forward, transfers and other
$
3,519,678
$
3,556,211
Recoveries of prior year obligations
373,662
413,890
Other changes in unobligated balance
(85,116)
(116,841)
Unobligated balance from prior year budget authority
3,808,224
3,853,260
Appropriations
11,924,500
12,552,370
Contract authority
3,343,300
3,350,000
Spending authority from offsetting collections
5,910,887
5,969,879
Total budgetary resources
$
24,986,911
$
25,725,509
Status of budgetary resources
Obligations incurred
$
21,380,109
$
22,205,831
Apportioned
1,388,704
1,430,914
Unapportioned
2,218,098
2,088,764
Total status of budgetary resources
$
24,986,911
$
25,725,509
Change in obligated balance
Obligated balance, net, beginning of period
$
8,938,047
$
$8,955,059
Obligations incurred
21,380,109
22,205,831
Gross outlays
(21,481,412)
(21,766,301)
Recoveries of prior year obligations
(373,662)
(413,890)
Change in uncollected customer payments from federal sources
54,842
(42,652)
Obligated balance, net, end of period
$
8,517,924
$
$8,938,047
Budget authority and outlays
Budget authority, gross
$
21,178,687
$
21,872,249
Actual offsetting collections
(5,969,567)
(5,927,227)
Change in uncollected customer payments from federal sources
54,842
(42,652)
Budget authority, net
$
15,263,962
$
15,902,370
Outlays
Gross outlays
$
21,481,412
$
21,766,301
Collections, net of offsetting receipts
(5,969,567)
(5,927,227)
Distributed offsetting receipts
(2,801)
(11,560)
Net outlays
$
15,509,044
$
15,827,514
The accompanying notes are an integral part of these financial statements.
86
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Federal Aviation Administration
Fiscal Year 2013
Performance and Accountability Report
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