Required Supplementary Information A. Combining Schedule of Budgetary Resources


For the Years Ending September 30, 2019 and 2018 ($ in Thousands)


CAPITAL


CONSTRUCTION AND


TOTAL


For the Year Ending September 30, 2019 ($ in Thousands): Budgetary Resources Unobligated Balances from Prior Year Budget Authority, Net (Note 22)


Appropriations (Note 19) Borrowing Authority


Spending Authority from Offsetting Collections Total Budgetary Resources


Status of Budgetary Resources New Obligations and Upward Adjustments


Unobligated Balance, End of Year: Exempt from Apportionment


Unexpired Unobligated Balance, End of Year Expired Unobligated Balance, End of Year (Note 3) Total Unobligated Balance, End of Year Total Budgetary Resources


Outlays, Net Outlays, Net (Total) (Discretionary and Mandatory) Agency Outlays, Net (Note 23)


For the Year Ending September 30, 2018 ($ in Thousands): Budgetary Resources Unobligated Balances from Prior Year Budget Authority, Net (Note 22) Appropriations (Note 19) Borrowing Authority


Spending Authority from Offsetting Collections Total Budgetary Resources


Status of Budgetary Resources New Obligations and Upward Adjustments


Unobligated Balance, End of Year: Exempt from Apportionment


Unexpired Unobligated Balance, End of Year Expired Unobligated Balance, End of Year Total Unobligated Balance, End of Year Total Budgetary Resources


Outlays, Net Outlays, Net (Total) (Discretionary and Mandatory) Agency Outlays, Net (Note 23)


OPERATIONS


CAPITOL BUILDING


CAPITOL GROUNDS AND


ARBORETUM


$ 694,922 749,803 6,608 55,746


$ 1,507,079 $ 901,105


585,996 585,996 19,978


605,974 $ 1,507,079 654,579 $ 654,579


$ 15,379 103,962 —


774 $ 120,115 $ 110,334


4,722 4,722 5,059 9,781


$ 120,115 97,408 $ 97,408


$ 30,444 43,992 —


515 $ 74,951 $ 43,165


30,772 30,772 1,014


31,786 $ 74,951 50,074 $ 50,074


$ 13,319 16,820 — —


$ 30,139 $ 15,684


13,837 13,837 618


14,455 $ 30,139 12,721 $ 12,721


$ 616,191 743,323 7,478


37,679 $ 1,404,671 $ 748,576


634,920 634,920 21,175


656,095 $ 1,404,671 621,952 $ 621,952


$ 13,595 93,478 —


742 $ 107,815 $ 99,924


2,361 2,361 5,530 7,891


$ 107,815 93,630 $ 93,630


$ 37,256 45,300 —


463 $ 83,019 $ 55,592


26,262 26,262 1,165


27,427 $ 83,019 34,592 $ 34,592


$ 12,325 13,397 — —


$ 25,722 $ 13,281


11,915 11,915 526


12,441 $ 25,722 13,090 $ 13,090


122


Section III • Financial Information


ARCHITECT OF THE CAPITOL


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