GENERAL SERVICES ADMINISTRATION (In millions of dollars) Account 2001 actual estimate 2002 2003 2004
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 Intragovernmental Funds: Federal buildings fund: Appropriation, discretionary Advance 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 Total Federal funds Real Property Activities BA O BA 804 BA BA BA O 485 ...... 6,852 6,851 (6,175) 7,337 6,851 -6 -7,025 -41 265 -215 273 -205 127 276 7,315 7,643 (6,761) 7,718 7,643 ...... -7,209 -18 491 416 499 432 276 ...... 7,567 7,555 (6,885) 7,843 7,555 ...... -7,533 -19 291 3 300 13 282 ...... 7,726 7,772 (7,028) 8,008 7,772 ...... -7,689 -19 300 64 309 75 804 BA O 8 8 8 8 9 8 9 9 ...... 2 ...... 2 ...... ...... 2 2 10 2 10 -2 ...... 8 ...... 2 ...... 2 ...... ...... 2 ...... 2 ...... 2 ...... ...... 2
Supply and Technology Activities Federal funds General and Special Funds:
Expenses of transportation audit contracts and contract administration: Appropriation, mandatory Outlays 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 Total Federal funds Supply and Technology Activities BA O BA 7,650 6,136 7,650 6,136 -1,502 -6,121 -27 ...... -12 13 33 6,331 6,341 6,331 6,341 ...... -6,306 -25 ...... 10 14 24 General Activities Federal funds General and Special Funds: Policy and citizen services: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Policy and citizen services (gross) 804 BA BA O BA O Change in uncollected customer payments from Federal sources BA 71 8 64 79 64 -2 62 24 87 86 87 ...... 68 24 91 92 91 ...... 69 25 94 94 94 ...... 14 14 15 15 6,464 6,464 6,464 6,464 ...... -6,438 -26 ...... 6,589 6,589 6,589 6,589 ...... -6,559 -30 ...... BA 3,345 3,487 3,345 3,487 108 -3,298 -155 ...... 34 3,548 3,548 3,548 3,548 ...... -3,393 -155 ...... 3,715 3,715 3,715 3,715 ...... -3,557 -158 ...... 3,782 3,782 3,782 3,782 ...... -3,621 -161 ...... 804 BA O 13 11 14 14 14 14 15 15
Adjustment to uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Policy and citizen services (net)
BA
2 -8
...... -24 62 63
...... -24 68 67
...... -25 69 69
BA O
71 56
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 Adjustment to uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Operating expenses (net) BA BA 83 6 104 89 104 -1 5 -10 BA O Office of Inspector General: Appropriation, discretionary Outlays Electronic government (E-GOV) fund: Appropriation, discretionary Outlays Allowances and office staff for former Presidents: Appropriation, discretionary Outlays Expenses, Presidential transition: Appropriation, discretionary Outlays Public Enterprise Funds: Federal Consumer Information Center fund: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Federal Consumer Information Center fund (gross) Offsetting collections from Federal sources 376 BA BA O BA O 7 3 10 10 10 -2 7 3 10 10 10 -2 13 3 16 16 16 -2 13 3 16 16 16 -2 802 BA O 7 5 ...... 2 ...... ...... ...... ...... 802 BA O 3 2 3 3 3 3 3 3 804 BA O ...... ...... 5 5 45 41 46 44 804 BA O 36 36 38 38 40 40 41 40 83 94 86 15 100 101 100 ...... ...... -15 86 85 91 15 105 106 105 ...... ...... -15 91 90 93 15 108 108 108 ...... ...... -15 93 93
Offsetting collections from non-Federal sources Total Federal Consumer Information Center fund (net) BA O Intragovernmental Funds: Working capital fund: Reappropriation, discretionary Spending authority from offsetting 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 Total Working capital fund (net) BA
-1 7 7
-1 7 7
-1 13 13
-1 13 13
4 279 269 283 269 1 -280
...... 315 315 315 315 ...... -315 ......
...... 324 324 324 324 ...... -324 ......
...... 331 329 331 329 ...... -331 ...... -2
BA O
4 -11 211 189
Total Federal funds General Activities
BA O
201 203 Summary
260 254
265 260
Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Proprietary receipts from the public 407 BA /O 804 BA /O Total General Services Administration BA O ...... -40 -300 ...... 497 17 714 659 574 281 589 350
-18
-33
-33
-29
479 -1
641 586
241 -52
560 321
estimate 2005 2006 2007
...... ...... ......
...... ...... ......
...... ...... ......
...... ......
...... ......
...... ......
9 9
9 9
9 9
288 ...... 7,895 8,078 (7,184) 8,183 8,078 ...... -7,860 -20 303 198 312 207
295 ...... 8,079 8,258 (7,351) 8,374 8,258 ...... -8,043 -20 311 195 320 204
302 ...... 8,268 8,426 (7,522) 8,570 8,426 ...... -8,231 -20 319 175 328 184
15 15
16 16
14 14
3,845 3,845 3,845 3,845 ...... -3,681 -164 ......
3,914 3,914 3,914 3,914 ...... -3,747 -167 ......
3,988 3,988 3,988 3,988 ...... -3,818 -170 ......
6,707 6,707 6,707 6,707 ...... -6,677 -31 -1 -1 14 14
6,835 6,835 6,835 6,835 ...... -6,805 -31 -1 -1 15 15
6,964 6,964 6,964 6,964 ...... -6,934 -32 -2 -2 12 12
71 25 95 96 95 ......
72 26 99 98 99 ......
74 26 100 100 100 ......
...... -25 71 70
...... -26 72 73
...... -26 74 74
95 16 110 111 110 ...... ...... -16 95 94
97 16 113 113 113 ...... ...... -16 97 97
99 16 115 115 115 ...... ...... -16 99 99
42 41 47 47 3 3 ...... ......
43 42 48 48 3 3 ...... ......
44 43 49 49 3 3 ...... ......
14 3 17 17 17 -2
14 3 17 17 17 -2
14 3 17 17 17 -2
-1 14 14
-1 14 14
-1 14 14
...... 338 336 338 336 ...... -338 ...... -2 272 267
...... 346 343 346 343 ...... -346 ...... -3 277 274
...... 353 351 353 351 ...... -353 ...... -2 283 280
598 488 ......
612 493 ......
623 476 ......
-28
-27
-26
570 460
585 466
597 450