Consolidating Statements of Changes in Net Position
| FEDERAL BUILDINGS FUND |
ACQUISITION SERVICES FUND |
OTHER FUNDS |
LESS: INTRA-GSA ELIMINATIONS |
GSA CONSOLIDATED TOTALS |
||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2007 | 2006 | 2007 | 2006 | 2007 | 2006 | 2007 | 2006 | 2007 | 2006 | |
| BEGINNING BALANCE OF NET POSITION | ||||||||||
| Cumulative Results of Operations | $18,552 | $17,738 | $3,605 | $3,706 | $243 | $231 | $- | $- | $22,400 | $21,675 |
| Unexpended Appropriations | - | - | - | - | 111 | 105 | - | - | 111 | 105 |
| Net Position Beginning Balance | 18,552 | 17,738 | 3,605 | 3,706 | 354 | 336 | - | - | 22,511 | 21,780 |
| RESULTS OF OPERATIONS | ||||||||||
| Net Revenue From (Cost of) Operations | 558 | 607 | 122 | 12 | (225) | (242) | (33) | (32) | 488 | 409 |
| Appropriations Used (Note 1-C) | 94 | 75 | - | - | 196 | 197 | - | - | 290 | 272 |
| Non-Exchange Revenue (Notes 1-C, 1-G) | 5 | 2 | - | - | 132 | 94 | - | - | 137 | 96 |
| Imputed Financing Provided By Others | 56 | 57 | 47 | 45 | 24 | 26 | 33 | 32 | 94 | 96 |
| Transfer of Earnings Paid and Payable to U.S. Treasury | - | - | - | - | (107) | (68) | - | - | (107) | (68) |
| Transfers of Net Assets and Liabilities (To) From Other Federal Agencies | (59) | 73 | 161 | (159) | 6 | 11 | - | - | 108 | (75) |
| Receipts Paid and Reclassified as Payable From (To) the Land and Water Conservation Fund | - | - | - | - | (3) | (6) | - | - | (3) | (6) |
| Other | 1 | - | - | 1 | (2) | - | - | - | (1) | 1 |
| Net Results of Operations | 655 | 814 | 330 | (101) | 21 | 12 | - | - | 1,006 | 725 |
| CHANGES IN UNEXPENDED APPROPRIATIONS | ||||||||||
| Appropriations Received | 94 | 75 | - | - | 213 | 217 | - | - | 307 | 292 |
| Appropriations Used | (94) | (75) | - | - | (196) | (197) | - | - | (290) | (272) |
| Appropriations Adjustments and Transfers From Other Agencies or Funds | - | - | - | - | (7) | (14) | - | - | (7) | (14) |
| Other | - | - | - | - | - | - | - | - | - | - |
| Net Change in Unexpended Appropriations | - | - | - | - | 10 | 6 | - | - | 10 | 6 |
| ENDING BALANCE OF NET POSITION | ||||||||||
| Cumulative Results of Operations | 19,207 | 18,552 | 3,935 | 3,605 | 264 | 243 | - | - | 23,406 | 22,400 |
| Unexpended Appropriations | - | - | - | - | 121 | 111 | - | - | 121 | 111 |
| Net Position Ending Balance | $19,207 | $18,552 | $3,935 | $3,605 | $385 | $354 | $- | $- | $23,527 | $22,511 |
The accompanying notes are an integral part of these statements.