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The trial balance of the Federal Antiquities Administration, as of August 31, 20

ID: 2600405 • Letter: T

Question

The trial balance of the Federal Antiquities Administration, as of August 31, 2017, follows Debits Credits Budgetary Accounts Other Appropriations Realized-2017 Other Appropriations Realized-2016 Allotments-2017 Commitments-2017 Undelivered Orders-2017 Expended Authority-2017 Expended Authority-2016 $4,894,855 1210210 $600,000 150,000 664,131 3,480,724 1,210,210 Total Budgetary Accounts $6,105,065 $6,105,065 Required Prepare a statement of budgetary resources for the 11 months ended August 31, 2017, assuming that goods on order at the end of the prior year amounted to $1,210,210. (Negative amounts should be indicated by a minus sign.) FEDERAL ANTIQUITIES ADMINISTRATION Statement of Budgetary Resources For the 11 Months Ended August 31, 2017 Budgetary Resources Budget Authority: Appropriations Received $ 4,894,855 $ 4,894,855 Total Budgetary Resources Status of Budgetary Resources Obligations Incurred Unobligated Balances Total Status of Budgetary Resources 0 Change in Obligated Balance Unpaid Obligations, Beginning of the Period Obligations Incurred Outlays Unpaid Obligations, End of Period 0

Explanation / Answer

Federal Antiquities Administration

Statement of Budgetary Resources

for the 11 months ended August 31, 2017

Budgetary Resources:

Budget Authority:

Appropriations Received 2017

$4,894,855

Total Budgetary Resources

$4,894,855

Status of Budgetary Resources:

Obligations incurred

$4,144,855

Unobligated Balances

$750,000

Total Status of Budgetary Resources

$4,894,855

Change in Obligated Balance:

Unpaid obligations in the beginning of the period

$1,210,210

Obligations incurred

$4,144,855

Outlays

($4,690,934)

Unpaid Obligations, End of Period

$664,131

Notes:

Expended authority of 2017               $3,480,724

Add: undelivered orders – 2017         $664,131

(Obligated budgetary authority)

            Total                                       $4,144,855

Allotments 2017                     $600,000

Commitments 2017                $150,000

Total                                       $750,000

Expended authority or

Decrease in fund balance with the federal authority during the period –

Expended authority    $3,480,724

Add: Beginning balance $1,210,210

Outlays                       $ 4,690,934                

$664,131 = $664,131

Federal Antiquities Administration

Statement of Budgetary Resources

for the 11 months ended August 31, 2017

Budgetary Resources:

Budget Authority:

Appropriations Received 2017

$4,894,855

Total Budgetary Resources

$4,894,855

Status of Budgetary Resources:

Obligations incurred

$4,144,855

Unobligated Balances

$750,000

Total Status of Budgetary Resources

$4,894,855

Change in Obligated Balance:

Unpaid obligations in the beginning of the period

$1,210,210

Obligations incurred

$4,144,855

Outlays

($4,690,934)

Unpaid Obligations, End of Period

$664,131