NOTE 20: Reconciliation of SCNP Appropriation to SBR

Amounts reported as Appropriations Received on the Statement of Changes in Net Position (SCNP) are $613,188 thousand and $571,668 thousand for FY 2014 and FY 2013, respectively. These amounts consist of funds congressionally appropriated to the agency within the current fiscal year. On the Statement of Budgetary Resources (SBR) the Appropriations line consists of appropriations received, current year transfers, reduction of borrowing authority and new budget authority totaling $595,958 thousand and $524,765 thousand for FY 2014 and FY 2013 respectively. In 2014, the difference between the two statements is attributed to the $17,230 thousand semiannual payment to the Bank of New York/Mellon. In 2013, the difference was attributed to the $17,230 thousand semiannual bond payment to the Bank of New York/Mellon and rescissions of $29,673 thousand that permanently reduced the budget authority.

NOTE 21: Undelivered Orders at the End of the Period

In accordance with OMB Circular A-136, Financial Reporting Requirements, the amount of budgetary resources obligated but not delivered must be disclosed separately. Amounts obligated comprise contracts with vendors for acquisitions of goods and services including contractual support, constructions projects, and CVC inventory purchases. Undelivered orders for the periods ending September 30, 2014 and 2013 are $190,600 thousand and $166,486 thousand, respectively. This is different from the unpaid obligations shown on the SBR which include undelivered orders and delivered orders (unpaid).

Photo Caption: AOC facilitated the design and fabrication of the pedestal for a bronze cast of a bust of Winston Churchill by Oscar Nemon. The bust was donated to the House of Representatives by The Churchill Centre and unveiled in a ceremony at the U.S. Capitol in October 2013.