Program by activities: 10 Meteorological statistical studies (obligations).. 1964 actual Financing: 21 Unobligated balance available, start of year. 24 Unobligated balance available, end of year. 60 SPECIAL STATISTICAL WORK New obligational authority (appropriation) 959 16 975 Relation of obligations to expenditures: 71 Total obligations (affecting expenditures).. 72 Obligated balance, start of year... 74 Obligated balance, end of year.. 90 Expenditures... -116 119 978 975 63 -259 780 Program and Financing (in thousands of dollars) This trust fund is maintained to finance the preparation of transcripts from technical and scientific reports, studies, tables, and other research materials. Proceeds from sale of reports and documents are used for subsequent reproduction and dissemination (15 U.S.C. 1153). 1964 actual 112 -18 37 131 1965 1966 estimate estimate 1,100 19 1,119 112 6 -5 113 -119 100 1,100 1,119 259 -259 1,119 125 -37 28 116 1,200 125 5 -8 122 1,200 1965 1966 estimate estimate -100 100 1,200 1,200 259 -259 1,200 125 -28 19 116 125 8 -8 125 Funds so deposited are to be used for (a) payments becoming due on the construction, reconstruction, or reconditioning of the vessels, (b) interest on the loan or mortgage, or (c) payments on account of principal in cases of default. Investments of the fund may be made in obligations of the United States, with any income realized paid to the borrower or mortgagor. Establishment of the fund was authorized by Public Law 86-127, enacted July 31, 1959. Through September 30, 1964, $98,868 thousand had been deposited therein. covering construction of 21 vessels. As of September 30, 1964, a balance of $18,765 thousand remained in the account. Object Classification (in thousands of dollars) 1964 actual Identification code 06-70-8517-0-7-502 1965 1966 estimate estimate 6 6 24 1965 1966 estimate estimate 2 4 6 -14 13 5 1 4 6 6 24 2 2 6 -13 12 5 6 6 Contributions from private sources have been applied to the cost of construction of a chapel at the Merchant Marine Academy, Kings Point, N.Y. (68 Stat. 1050 and 62 Stat. 172), which was completed on October 21, 1960. Funds presently available will permit additional furnishings as required. The gift fund is used to defray expenses for maintenance and upkeep of the sailing craft. "ICEFIRE" and "MARINER," which were donated to the U.S. Government and are in the custody of the U.S. Merchant Marine Academy, Kings Point, N.Y. BUREAU OF PUBLIC ROADS HIGHWAY TRUST FUND Commerce chapter in part I, p. 267. Note. The supporting detail of the above item is shown in the Department of 1965 1966 estimate estimate 1,441 16,282 3 5 1,166 1,711 3,915 -718 -2,668 500 15,552 4,001 22,638 5,062 1,792 -1,792 -10,540 7,271 13,890 3,200 22,638 718 123 1,714 6,662 1. Advances from Alaska.-Pursuant to the agreement between the Federal Government and the State of Alaska, the Bureau of Public Roads performs State highway functions on the Federal-aid systems for Alaska with funds contributed by the State (23 U.S.C. 120(8), 308). 2. Advances from State cooperating agencies.-Funds are contributed by the State highway departments or local subdivisions thereof for construction and/or maintenance. of roads or bridges. The work is performed under the supervision of the Bureau of Public Roads (23 U.S.C. 308). 3. Contributions for highway research program.—In association with the General Services Administration and the Department of Defense, tests of highway equipment are conducted for the purpose of establishing performance standards upon which to base specifications for use by the Government in purchasing such equipment (23 U.S.C. 307). 4. Cooperative work, forest highways.-Contributions are received from States and counties in connection with cooperative engineering, survey, maintenance, and construction projects for forest highways (23 U.S.C. 204). 5. Equipment, supplies, etc., for cooperating countries.In connection with the construction of the Inter-American Highway, the Bureau acts as agent for the cooperating Central American Republics in purchase of equipment, supplies, and services (23 U.S.C. 212, 308). 6. Technical assistance, U.S. dollars advanced from foreign governments.-Under the Foreign Economic Assistance Act and under agreement with the International Bank for Reconstruction and Development and the Export-Import Bank of Washington, the Bureau of Public Roads renders technical assistance and acts as agent for the purchase of equipment and materials for carrying out 7,878 highway programs in foreign countries. During the current year, these services are being rendered for Costa Rica, Ethiopia, Iran, Nicaragua, and the Philippines (64 Stat. 204-209). Status of Unfunded Contract Authorization (in thousands of dollars) 400 500 3,148 3,830 7,878 7,878 7,878 400 500 3,148 3,830 7,878 7,878 10,540 -6,338 12,080 400 500 7,350 4,673 3,830 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders. 1963, $4,530 thousand; 1964, $1,600 thousand: 1965, $1,600 thousand; 1966, $1,600 thousand. Identification code 07-55-9999-0-7-051 Expenditures are distributed as follows: Bequest of Maj. Gen. Fred C. Ainsworth, Library, Walter Reed General Hospital, Army. Program and Financing (in thousands of dollars)—Continued Identification code 07-55-9999-0-7-051 25.1 Other services.. 26.0 Supplies and materials. 31.0 Equipment.. 99.0 Total obligations.. Kermit Roosevelt fund, Army.. General gift fund, Army__ 10 Identification code 07-60-9999-0-7-051 21 Included in this trust fund are gifts and bequests limited to specific use by the donor, such as, the Evangeline G. Bovard Award, Carmack Medal Fund, Fairbanks Medal Fund, Raymond Franklin Metcalfe Memorial Fund, ETO Quartermaster Foundation, Inc., Fund, and the Henry C. McLean Bequest. In addition, it accounts for gifts and bequests not limited to specific use by the donor which may be used for purposes determined as appropriate by the Secretary of the Army (5 U.S.C. 150 q-t). Object Classification (in thousands of dollars) Program by activities: 1. Naval Academy general gift fund...... 2. Naval Academy museum fund....... 24 60 3. General gift fund, Navy.. 4. Ships' stores profits, Navy.. 5. Office of Naval Records and History fund.... Financing: Unobligated balance available, start of year: Treasury balance.... Unobligated balance available, end of year: Total obligations..... NAVY TRUST FUNDS Program and Financing (in thousands of dollars) 1965 1964 1966 actual estimate estimate General gift fund, Navy Ships' stores profits, Navy. Office of Naval Records and History fund.. 85 Relation of obligations to expenditures: 71 Total obligations (affecting expenditures) -72 Obligated balance, start of year.... 1964 actual 69 30 103 1964 actual 60 2 73 4,891 7 5,032 -1,099 -262 1,066 322 5,058 29 1 35 4,977 16 5 5,032 29 ད 94 1965 1966 estimate estimate 81 30 4 115 13 2 50 4,900 6 1966 1965 estimate estimate 4,971 1,185 322 5,090 35 2 35 26 20 5,000 19 50 4,971 -1,066 -1,185 -322 -322 1,208 322 5,079 23 1 35 5,000 19 5,055 9 Program and Financing (in thousands of dollars)-Continued Identification code 07-60-9999-0-7-051 21 Relation of obligations to expenditures-Con. 74 Obligated balance, end of year.. 90 Expenditures... Expenditures are distributed as follows: Naval Academy museum fund.. General gift fund, Navy.. 60 Ships' stores profits, Navy... Office of Naval Records and History fund.. 24 1-3. Gift funds.-Activities 1, 2, and 3 consist primarily of contributions from individuals, subject to conditions specified by the donor, for the benefit of the Naval Academy, the Naval Academy Museum, and other institutions of the Navy (10 U.S.Č. 2601, 6973-4). 4. Ships' stores profits, Navy.-Profits earned in the operation of ships' stores are expended at the discretion of the Secretary of the Navy for the amusement, contentment, and welfare of officer and enlisted personnel on ships or outside the United States (10 U.S.C. 7604; 31 U.S.C. 725s (68)). 1964 actual 5. Office of Naval Records and History fund.-This fund represents gifts of money for the benefit of the Office of Naval Records and Library, Navy Department, and royalties received from sale of histories of U.S. Naval operations (10 U.S.C. 7222). This trust fund also accounts for $1,550 remaining in the U.S.S. Arizona memorial fund which was inactive in 1964 and is expected to remain inactive in 1965 and 1966. Object Classification (in thousands of dollars) 58 2 99 4,891 -6 5,054 1965 1966 estimate estimate 16 2 45 4,900 6 -9 -3 4,969 5,060 90 12 Gifts or bequests, some of which are limited to use for specific purposes by the donors. (10 U.S.C. 2601) 2 40 5,000 Program and Financing (in thousands of dollars)-Continued Identification code Relation of obligations to expenditures: Expenditures... DEPOSIT ACCOUNTS Program and Financing (in thousands of dollars) DEPARTMENT OF DEFENSE CIVIL DEPARTMENT OF THE ARMY 1964 actual 7 8 1964 1965 1966 actual estimate estimate 240,421 267,750 229,118 -267,750 -229,118-222,838 -27,330 38,632 1965 1966 estimate estimate 10 10 1019 6,280 1 Selected resources as of June 30 are as follows: Unpaid undelivered or ders, 1963, $5,023 thousand: 1964, $7,882 thousand; 1965, $4,127 thousand: 1966, $547 thousand. |
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