Unfunded balance, start of year.. The General Services Administration, as agent for Federal Deposit Insurance Corporation, supervised the design and construction of a new headquarters building in the District of Columbia for the Federal Deposit Insurance Corporation on a site previously acquired by the Corporation. The building was occupied in May Average number of all employees 1963. Final settlement with the construction contractor is expected in 1965. Total number of permanent positions.. Average GS grade.. Status of Unfunded Contract Authorization (in thousands of dollars) Relation of obligations to expenditures: 71 Total obligations (affecting expenditures) – – 72 Obligated balance, start of year 74 Obligated balance, end of year.. 90 Expenditures... 1964 actual Identification code 23-05-8300-0-7-905 451 -193 11.1 Personnel compensation: Permanent positions.... 21.0 Travel and transportation of persons. 25.1 Other services.. 32.0 Lands and structures.. 99.0 Total obligations..- ADVANCES AND REIMBURSEMENT (TRUST Fund) 258 1964 actual 22 67 89 1964 actual -1 19 -70 20 122 6 19 1965 1966 estimate estimate 193 -111 1965 estimate 1965 estimate 46 46 -51 82 52 -1 51 51 2 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $2 thousand; 1964, $1 thousand; 1965, $0. 53 These funds provide for the acquisition of easements by purchase, condemnation, donation, or otherwise, necessary for constructing a sanitary sewerline to connect the Dulles International Airport with the District of Columbia sewer system, to be known as the Potomac Interceptor. Object Classification (in thousands of dollars) 1966 estimate 1966 estimate 1965 1966 estimate estimate Personnel Summary Microfilm services____. Operating costs. RECORDS ACTIVITIES NATIONAL ARCHIVES TRUST FUND Program and Financing (in thousands of dollars) Total operating costs, nonoperating Capital outlay, funded: ment.. Reproduction services: Franklin D. Roosevelt Library.. 21.98 Unobligated balance available, start of Total capital outlay, funded .......... Total program costs, funded.. 1 year.. New obligational authority. Change in selected resources Total obligations..... Receipts and reimbursements from: 71 90 Expenditures. Relation of obligations to expenditures: Receipts and other offsets (items 11-17). Cash transactions: Gross expenditures.. 1964 actual 12 $11,960 191 166 60 89 5 512 1 5 516 22 538 1964 1965 1966 actual estimate estimate -207 -178 -50 -65 -15 -310 291 538 -519 1965 estimate 19 17 -54 -19 496 -515 1 1 12 $12,735 1047 1966 estimate 509 190 185 55 69 10 509 509 -2 -225 -195 -60 -65 -20 -300 358 509 -567 -58 54 -54 -58 509 -567 1 Balances of selected resources are identified on the statement of financial condition. Identification code 25-15-8406-0-8-551 10 11 14 17 HOUSING AND HOME FINANCE AGENCY FEDERAL NATIONAL MORTGAGE ASSOCIATION SECONDARY MARKET OPERATIONS (TRUST REVOLVING FUND) Program and Financing (in thousands of dollars) Total capital outlay, funded Total obligations. Receipts and reimbursements Administrative budget ac counts: Borrowings from Treasury.. Sales of common stock to Mortgage loan repayments and other credits. Mortgage sales... Interest on mortgage loans.. Net gain from sale of U.S. securities. Other revenues. Recovery of prior year obligations: Recovery of authority 2 related to: Purchase of preferred stock. Repayment of borrowings to Treasury. Other..... See footnotes at end of table. 1964 actual 10,077 78,264 91 6,094 12,989 3.564 3,256 114,334 126,453 52.703 -2,248 70,820 247,728 362,062 -4.294 2,248 360,016 -4,460 -67,622 -534 -110,527 -108,712 -109,577 -1,438 -8,989 -70,820 -2,248 |