GENERAL SERVICES ADMINISTRATION (In millions of dollars) Account 2005 actual estimate 2006 2007
Real Property Activities Federal funds General and Special Funds: Real property relocation: collections, discretionary Outlays Real property relocation (gross) 804 BA O BA O Offsetting collections from Federal sources Total Real property relocation (net) BA O Disposal of surplus real and related personal property: Appropriation, mandatory Outlays Total Disposal of surplus real and related personal property 804 BA O BA O Intragovernmental Funds: Federal buildings fund: Appropriation, discretionary collections, discretionary Outlays Limitation on program level (obligations) Federal buildings fund (gross) BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Federal buildings fund (net) BA O Total Federal funds Real Property Activities BA O Supply and Technology Activities Federal funds General and Special Funds: Expenses of transportation audit contracts and contract administration: BA 804 BA BA O ...... 8,460 8,098 (7,217) 8,460 8,098 -154 -8,190 ...... 116 -92 121 -87 38 9,159 8,988 (7,753) 9,197 8,988 ...... -8,781 -8 408 199 419 210 245 8,834 9,439 (8,047) 9,079 9,439 ...... -8,825 -9 245 605 256 616 5 5 5 5 11 11 11 11 11 11 11 11 2 2 2 2 -2 ...... 2 2 2 2 -2 ...... 2 2 2 2 -2 ......
Appropriation, mandatory Outlays Total Expenses of transportation audit contracts and contract administration
804 BA O BA O
15 11 15 11
15 15 15 15
14 14 14 14
Intragovernmental Funds: General supply fund: collections, mandatory Outlays General supply fund (gross) 804 BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total General supply fund (net) BA O Information technology fund: collections, discretionary Outlays Information technology fund (gross) 804 BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Information technology fund (net) BA O Acquisition services fund: collections, discretionary Outlays Acquisition services fund (gross) 804 BA O BA O Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Acquisition services fund (net) BA O Total Federal funds Supply and Technology Activities BA O General Activities 15 -2 ...... ...... ...... ...... ...... ...... 11,878 11,894 11,878 11,894 -11,284 -594 ...... 16 15 31 11,693 11,708 11,693 11,708 -11,108 -585 ...... 15 14 29 BA 4,674 6,945 4,674 6,945 2,215 -6,846 -43 ...... 56 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... BA 4,599 4,633 4,599 4,633 103 -4,145 -557 ...... -69 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ......
Federal funds General and Special Funds: Governmentwide policy: Appropriation, discretionary collections, discretionary Outlays Governmentwide policy (gross) 804 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Governmentwide policy (net) BA O Operating expenses: Appropriation, discretionary collections, discretionary Outlays Operating expenses (gross) 804 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Operating expenses (net) BA O Office of Inspector General: Appropriation, discretionary collections, discretionary Outlays Office of Inspector General (gross) 804 BA BA O BA O Offsetting collections from Federal sources Total Office of Inspector General (net) BA O Electronic government (E-GOV) fund: Appropriation, discretionary collections, discretionary Outlays 804 BA BA O 3 ...... 3 3 ...... 3 5 40 43 42 4 45 46 45 -4 42 41 43 5 48 48 48 -5 43 43 44 5 49 49 49 -5 44 44 BA BA 92 5 92 97 92 -1 2 -6 92 86 99 14 119 113 119 ...... ...... -14 99 105 83 14 105 97 105 ...... ...... -14 83 91 BA 62 21 70 83 70 -1 -20 62 50 52 15 69 67 69 ...... -15 52 54 53 22 75 75 75 ...... -22 53 53
Electronic government (E-GOV) fund (gross)
BA O
3 3 ...... 3 3
3 3 ...... 3 3
45 43 -40 5 3
Offsetting collections from Federal sources Total Electronic government (E-GOV) fund (net) BA O Allowances and office staff for former Presidents: Appropriation, discretionary Outlays Total Allowances and office staff for former Presidents 802 BA O BA O Acquisition workforce training fund: Appropriation, mandatory Outlays Total Acquisition workforce training fund 804 BA O BA O Public Enterprise Funds: Federal citizen information center fund: Appropriation, discretionary collections, discretionary Outlays Federal citizen information center fund (gross) 376 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Federal citizen information center fund (net) BA O Intragovernmental Funds: Working capital fund: Reappropriation, discretionary collections, discretionary Outlays Working capital fund (gross) 804 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources BA BA
3 3 3 3
3 3 3 3
3 3 3 3
...... ...... ......
8 6 8 6
8 6 8 6
15 7 20 22 20 -1 ...... -6 15 14
15 6 21 21 21 ...... -5 -1 15 15
17 6 23 23 23 ...... -6 ...... 17 17
7 383 347 390 347 -11 -372
...... 465 447 465 447 ...... -465
...... 435 504 435 504 ...... -435
Total Working capital fund (net)
BA O
7 -25 224 172
...... -18 223 211
...... 69 213 286
Total Federal funds General Activities
BA O Summary
Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Intrafund transactions 804 BA /O 407 BA /O 804 BA /O Total General Services Administration BA O -8 -8 -8 360 83 657 452 483 931
Proprietary receipts from the public
......
-10
......
-20
-27
-25
332 55
612 407
450 898