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Intragovernmental funds:

ADMINISTRATIVE OPERATIONS FUND

Funds available to General Services Administration for administrative operations, in support of program activities, shall be expended and accounted for, as a whole, through a single fund: Provided, That costs and obligations for such administrative operations for the respective program activities shall be accounted for in accordance with systems approved by the General Accounting Office: Provided further, That the total amount deposited into said account for the current fiscal year from funds made available to General Services Administration in this Act shall not exceed [$20,000,000 $15,736,000: Provided further, That amounts deposited into said account for administrative operations for each program shall not exceed the amounts included in the respective program appropriations for such purposes. (Independent Offices Appropriation Act, 1965.)

Note. Excludes $7,610 thousand for activities transferred in the estimates to "Advances and reimbursements, general activities.' The amounts obligated in 1964 and 1965 are shown in the schedules as comparative transfers.

Program and Financing (in thousands of dollars)

Identification code

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23-35-3962-0-4-905

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5

2

Program by activities:

Net operating income or loss, liquidation

1. Finance and administration:

of Smaller War Plants Corporation

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(b) Manpower and administration...

5,247

5,964

6,060

(c) Management staff..

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Nonoperating income or loss:

(d) Direction and supervision..

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Proceeds from sale of fixed assets.

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1 Includes capital outlay as follows: 1964, $124 thousand; 1965, $68 thousand; 1966. $12 thousand. Excludes adjustment of prior year costs of $36 thousand. 2 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963. $320 thousand (1964 adjustments, -$48 thousand); 1964, $429 thousand; 1965, $303 thousand; 1966, $303 thousand.

This management fund provides financing of administrative operations services on a centralized and integrated basis for all General Services Administration programs: 1. Finance and administration-(a) Data and financial management consisting of accounting, budget, audit,

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ADMINISTRATIVE OPERATIONS FUND-Continued credit, insurance, and related financial services. Overall management of automatic data processing is provided under this head as well as that portion of data processing costs required to perform general agencywide functions such as mechanized accounting and payrolling; however, financing of all automatic data processing operations is through "Advances and reimbursements, general activities." (b) Manpower and administration consisting of personnel, fair employment, compliance, educational institutes, and office services. (c) Management staff provides for the staff of manpower utilization, program review and analysis, organization and management policy and Governmentwide data processing coordination. (d) Direction and supervision.

2. Legal services are performed for all programs of GSA in the fields of real property, personal property, archives and records, transportation and communications, strategic and critical materials stockpiling, and finance and administration.

Fair value of personal property received from other appropriations or funds without cost for use by General Services Administration is as follows: 1964, $60 thousand; 1965, $32 thousand; 1966, $30 thousand.

Estimated amounts available for 1966 from the various sources and comparable data for 1964 and 1965 are (in thousands of dollars):

ADMINISTRATIVE OPERATIONS

21.0

Travel and transportation of persons. Payment to interagency motor pools... 22.0 Transportation of things... 23.0 Rent, communications, and utilities. 24.0 Printing and reproduction.. Other services.

25.1

25.2 Services of other agencies. 26.0 Supplies and materials.. 31.0 Equipment....

99.0

Total obligations...

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WORKING CAPITAL FUND

To increase the capital of the working capital fund established by the Act of May 3, 1945 (40 U.S.C. 293), $100,000. (Independent Offices Appropriation Act, 1965.)

Program and Financing (in thousands of dollars)

Federal Supply Service..

6,421

6,028

5,970

Identification code

Utilization and Disposal Service..

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National Archives and Records Service..

568

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Transportation and Communications Service..

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Strategic and critical materials.....

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Program by activities:

Sites and expenses, public buildings projects...

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Operating costs, funded..

3,424 4,165 4,773

Capital outlay: Purchase of equipment.

107

200

200

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