GENERAL SERVICES ADMINISTRATION (In millions of dollars) Account 2007 actual estimate 2008 2009
Real Property Activities Federal funds General and Special Funds: Real Property Relocation: Spending authority from offsetting 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 Spending authority from offsetting 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 Trust funds Unconditional Gift Fund: Appropriation, mandatory Outlays Total Unconditional Gift Fund 804 BA O BA O 4 ...... 4 ...... ...... ...... ...... 4 ...... 4 BA 804 BA BA O 94 9,195 8,797 "(7,555) 9,289 8,797 -535 -8,654 -148 -48 -5 84 9,132 9,365 "(7,830) 9,216 9,365 ...... -9,059 -81 76 225 525 9,087 9,831 "(8,378) 9,612 9,831 ...... -9,270 -42 300 519 11 3 11 3 11 11 11 11 11 11 11 11 ...... ...... ...... ...... ...... 10 10 10 10 -10 ...... 2 2 2 2 -2 ......
Total Federal funds Real Property Activities
BA O
-37 -2 4
87 236 ......
311 530 ...... 4
Total Trust funds Real Property Activities
BA O
Supply and Technology Activities Federal funds General and Special Funds: Expenses of Transportation Audit Contracts and Contract Administration: Appropriation, mandatory Outlays Total Expenses of Transportation Audit Contracts and Contract Administration 804 BA O BA O Intragovernmental Funds: General Supply Fund: Spending authority from offsetting 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: Spending authority from offsetting 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: Spending authority from offsetting collections, mandatory Outlays Acquisition Services Fund (gross) 804 BA O BA 6,258 7,149 6,258 8,940 8,940 8,940 9,097 9,097 9,097 BA 1,451 1,171 1,451 1,171 -262 -1,182 -7 ...... -18 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... BA 689 913 689 913 -649 -879 -86 -925 -52 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 13 10 13 10 12 11 12 11 11 10 11 10
O Change in uncollected customer payments from Federal sources 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 Federal funds General and Special Funds: Government-wide Policy: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Government-wide Policy (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 Government-wide Policy (net) BA O Operating Expenses: Appropriation, discretionary Spending authority from offsetting 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 Spending authority from offsetting collections, discretionary 804 BA BA BA BA BA BA BA
7,149 1,850 -6,656 -527 925 -34 13 -94
8,940 ...... -8,940 ...... ......
9,097 ...... -9,097 ...... ......
12 11
11 10
52 12 63 64 63 -1 -1 -10 52 53
53 22 72 75 72 ...... ...... -22 53 50
57 29 85 86 85 ...... ...... -29 57 56
86 5 88 91 88 -2 2 -5 86 83
86 14 100 100 100 ...... ...... -14 86 86
72 15 93 87 93 ...... ...... -15 72 78
53 5
48 5
54 3
Outlays Office of Inspector General (gross)
O BA O
49 58 49 -5 53 44
53 53 53 -5 48 48
57 57 57 -3 54 54
Offsetting collections from Federal sources Total Office of Inspector General (net) BA O Electronic Government (E-GOV) Fund: Appropriation, discretionary Outlays Total Electronic Government (E-GOV) Fund 804 BA O BA O Election Reform Payments: Portion of offsetting collections credited to expired accounts Offsetting collections from non-Federal sources Total Election Reform Payments (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 Expenses, Presidential Transition: Appropriation, discretionary Outlays Total Expenses, Presidential Transition 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: Panama Canal Revolving Fund: Outlays Total Panama Canal Revolving Fund Intragovernmental Funds: 403 O O 808 BA
3 1 3 1
3 4 3 4
5 5 5 5
1 -1 ...... -1
...... ...... ......
...... ...... ......
3 2 3 2
2 2 2 2
3 3 3 3
...... ...... ......
...... ...... ......
9 9 9 9
8 9 8 9
8 9 8 9
8 9 8 9
41 41
......
......
Federal Citizen Services Fund: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Federal Citizen Services Fund (gross) 376 BA BA O BA O Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Federal Citizen Services Fund (net) BA O Working Capital Fund: Spending authority from offsetting collections, discretionary Outlays Working Capital 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 Working Capital Fund (net) BA O 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 809 BA /O Proprietary receipts from the public 804 BA /O 809 BA /O Total Federal funds BA O Trust funds: -10 -8 -8 196 138 316 428 567 789 BA 355 340 355 340 -3 -349 -3 ...... -12 220 234 506 471 506 471 ...... -506 ...... ...... -35 217 181 518 516 518 516 ...... -518 ...... ...... -2 245 249 15 14 28 29 28 -14 ...... 15 14 17 10 27 27 27 -9 -1 17 17 37 10 47 47 47 -10 ...... 37 37
1
-11
-11
-13
-26
-26
-85
-26
-26
89 31
245 357
496 718
(As shown in detail above)
BA O
4
......
...... 4
Total General Services Administration
BA O
93 31
245 357
496 722