. Allotments, Obligations, Expenditures (Fiscal Years 1948 through 1953)

Fiscal Year

Allotments

Obligations

1948
1949

$ 116, 958, 131.53
185, 404, 536. 60

$ 116, 640, 396. 72
182, 532, 982. 98

1951

278, 807, 753. 80

278, 399, 319. 71

1950

1952

1853

180, 653, 820. 80

”

Expenditures
$

178, 701, 118. 24

58, 700, 316, 28
130, 457, 553. 71
167, 062, 469, 07

226, 411, 621.45

334, 802, 790. 52

332, 446, 065. 14

315, 327, 253. 34

$1, 402, 629, 986. 36

$1, 388, 544, 750. 97

$1, 217, 170, 609. 48

306, 002, 953.11

299, 824, 868.18

319, 211, 395. 63

U. S. ATOMIC ENERGY COMMISSION
SANTA FE OPERATIONS OFFICE
COMPARATIVE BALANCE SHEET
June 30, 1953

ASSETS

June 30, 1953

Cash:
Cash in U. S. Treasury

$107, 112, 744

Cash with integrated contractors

11, 101, 792
118, 214, 536

Working Fund Advances with Other Federal Agencies:
Working Capital Advances with Non-Integrated
Contractors
Accounts Receivable:
Inter-Contractor
All Other
Less: Allowance for Uncollectible Accounts
Receivable

24, 910, 509
1, 237, O72
88, 706
1, 108, 579
(95, 037)
1, 102, 248

Inventories:
Stores

20, 158, 917

Less: Allowance for Loss on Stores -

(2, 456, 603)

17, 702, 314

Surplus and Salvage Materials (Sandia Corp. )
Production Inventories:
SF Materials
Weapons Operational Costs
Weapons Depreciation
SF Materials at Research Installations -

- 0-

.

Special Reactor Materials

Other Special Materials

Total Inventories
Prepayments
-

aa

Al AN

ape

38,
62,
2,
44,

895,
309,
113,
989,

258
287
332
334

148, 019

335, 167

166, 492, 711
1, 185, 260

156

151

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