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Unfunded balance, start of year..
Contract authorization lapsing -
Unfunded balance, end 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..
Average GS salary.

Status of Unfunded Contract Authorization (in thousands of dollars)

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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)
Program and Financing (in thousands of dollars)

258

1964 actual

22

67

89

1964

actual

-1

19

-70
51

20

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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)

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1966 estimate

1966 estimate

1965 1966 estimate estimate

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Personnel Summary

Microfilm services____.
Reproduction services.
Franklin D. Roosevelt Library:

Operating costs.
Architectural expenses.
Truman Library.
Hoover Library..

RECORDS ACTIVITIES

NATIONAL ARCHIVES TRUST FUND

Program and Financing (in thousands of dollars)

Total operating costs, nonoperating
costs, funded...

Capital outlay, funded:
Reproduction services: Purchase of
equipment....
Truman Library: Purchase of equip-

ment..

Reproduction services:

Franklin D. Roosevelt Library..
Truman Library..
Hoover Library..

21.98 Unobligated balance available, start of

Total capital outlay, funded ..........

Total program costs, funded..

1

year..
24.98 Unobligated balance available, end of
year..

New obligational authority.

Change in selected resources

Total obligations.....
Financing:

Receipts and reimbursements from:
Administrative budget: Franklin D.
Roosevelt Library: Revenue..
Non-Federal sources, Revenue:
Microfilm services....

71
Obligations affecting expenditures..
72.98 Obligated balance, start of year..
74.98 Obligated balance, end of year....

90

Expenditures.

Relation of obligations to expenditures:
Total obligations.....

Receipts and other offsets (items 11-17).

Cash transactions:

Gross expenditures..
Applicable receipts..

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

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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.

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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)

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Total capital outlay, funded
Total program costs,
funded...
Change in selected resources
Adjustment in selected resources
(loan obligations).

Total obligations.
Financing:

Receipts and reimbursements
from:

Administrative budget ac

counts:

Borrowings from Treasury..
Mortgage loan repayments
and other credits.
Non-Federal sources:

Sales of common stock to
public...

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

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