Combining Statements of Budgetary Resources
| FEDERAL BUILDINGS FUND |
ACQUISITION SERVICES FUND |
OTHER FUNDS |
GSA CONSOLIDATED TOTALS |
|||||
|---|---|---|---|---|---|---|---|---|
| 2007 | 2006 | 2007 | 2006 | 2007 | 2006 | 2007 | 2006 | |
| Budgetary Resources | ||||||||
| Unobligated Balance, Net - Beginning Balance | $4,028 | $3,834 | $1,822 | $2,483 | $235 | $194 | $6,085 | $6,511 |
| Prior Year Recoveries | 237 | 65 | 253 | 450 | 13 | 25 | 503 | 540 |
| Budget Authority | ||||||||
| Appropriations | 94 | 75 | - | - | 249 | 260 | 343 | 335 |
| Spending Authority: | ||||||||
| Earned Revenue | 8,858 | 8,546 | 9,185 | 9,574 | 387 | 396 | 18,430 | 18,516 |
| Change in Unfilled Customer Orders | 478 | 165 | (786) | (982) | 5 | (17) | (303) | (834) |
| Previously Unavailable | 56 | 515 | - | - | - | - | 56 | 515 |
| Resources Temporarily Not Available | (141) | (56) | - | - | - | - | (141) | (56) |
| Transfers | (102) | (41) | - | (92) | (13) | (13) | (115) | (146) |
| Total Budgetary Resources | 13,508 | 13,103 | 10,474 | 11,433 | 876 | 845 | 24,858 | 25,381 |
| Status of Budgetary Resources | ||||||||
| Obligations Incurred | ||||||||
| Direct | - | - | - | - | 246 | 206 | 246 | 206 |
| Reimbursable | 9,083 | 9,075 | 9,304 | 9,611 | 414 | 404 | 18,801 | 19,090 |
| Unobligated Balance - Available | ||||||||
| Apportioned | 4,425 | 4,028 | 1,170 | 588 | 108 | 108 | 5,703 | 4,724 |
| Exempt from Apportionment | - | - | - | 1,234 | - | - | - | 1,234 |
| Unobligated Balance - Not Available | - | - | - | - | 108 | 127 | 108 | 127 |
| Total Status of Budgetary Resources | 13,508 | 13,103 | 10,474 | 11,433 | 876 | 845 | 24,858 | 25,381 |
| CHANGE IN OBLIGATED BALANCE | ||||||||
| Obligated Balance, Net - Beginning Balance | ||||||||
| Unpaid Obligations, Oct 1 | 3,476 | 2,942 | 3,721 | 4,309 | 166 | 195 | 7,363 | 7,446 |
| Less: Uncollected Customer Payments, Oct 1 | (1,887) | (1,731) | (4,864) | (6,070) | (5) | (16) | (6,756) | (7,817) |
| Obligations Incurred | 9,083 | 9,075 | 9,304 | 9,611 | 660 | 610 | 19,047 | 19,296 |
| Less: Gross Outlays | (8,797) | (8,476) | (9,233) | (9,749) | (635) | (614) | (18,665) | (18,839) |
| Less: Recoveries of Prior Year Unpaid Obligations, Actual | (237) | (65) | (254) | (450) | (13) | (25) | (504) | (540) |
| Change in Uncollected Customer Payments (Increase)/Decrease | (534) | (156) | 938 | 1,206 | (5) | 11 | 399 | 1,061 |
| Obligated Balance, Net - End of Period: | ||||||||
| Unpaid Obligations | 3,525 | 3,476 | 3,538 | 3,721 | 178 | 166 | 7,241 | 7,363 |
| Less: Uncollected Customer Payments | (2,421) | (1,887) | (3,926) | (4,864) | (10) | (5) | (6,357) | (6,756) |
| NET OUTLAYS | ||||||||
| Gross Outlays | 8,797 | 8,476 | 9,233 | 9,749 | 635 | 614 | 18,665 | 18,839 |
| Less: Offsetting Collections | (8,802) | (8,555) | (9,337) | (9,797) | (387) | (390) | (18,526) | (18,742) |
| Less: Offsetting Receipts | - | - | - | - | (108) | (76) | (108) | (76) |
| Net Outlays | $(5) | $(79) | $(104) | $(48) | $140 | $148 | $31 | $21 |
The accompanying notes are an integral part of these statements.