Analysis of Government Equity (in thousands of dollars) Unpaid undelivered orders 1 The Archivist of the United States furnishes for a fee, copies of records in the custody of the National Archives that are not exempt from examination as confidential or protected by subsisting copyright (44 U.S.C. 399). Proceeds from sale of positive copies of microfilm publi- Invested capital and earnings. cations, reproductions, and other publications, and admission fees to Presidential Library museum deposited to this fund (44 U.S.C. 397). rooms are Total Government equity___ 1 The changes in these items are reflected on the program and financing schedule. International cooperation.-U.S. dollars are advanced from foreign governments to allow the National Aeronautics and Space Administration to procure, in the United States, nonmilitary space-oriented materials and services on their behalf. Authority for this action is granted by the National Aeronautics and Space Act of 1958 (42 U.S.C. 2451 et seq.). Gifts and donations.-This trust fund accounts for unconditional gifts and donations to the National Aeronautics and Space Administration made pursuant to 42 U.S.C. 2473(b)(4). Object Classification (in thousands of dollars) Expenditures... 84 84 2,642 -4 80 2,646 This fund was used to pay adjusted service certificates issued to veterans of World War I upon maturity or upon demand. Only a few of the certificates remain unpaid (72 Stat. 1264). This activity was transferred to the Compensation and pensions appropriation in 1966. 21 Unobligated balance available, start of year: Treasury balance... U.S. securities (par). 486 137 20 24 Unobligated balance available, end of year: 5 Treasury balance... U.S. securities (par). 486 137 25 2. Disability claims.. 3. Matured endowments. 4. Cash surrenders.. 2,078 2,800 3,500 Unexpended balance of 9,519 23,991 74,348 5,913,940 6,109,094 6,183,523 Assets of the fund, which are largely invested in special Treasury interest-bearing securities and in policy loans, are expected to increase from $6,478 million as of June 30, 1965, to $6,844 million as of June 30, 1967. The actuarial estimate of policy obligations as of June 30, 1965, totals $6,415 million, leaving a balance of $63.3 million for contingency reserves. The income of the fund is derived from premium receipts, interest on investments, and payments which are made to the fund from the appropriation "Veterans insurance and indemnities," for claims (1) resulting from extra hazards of the veterans' service, and (2) arising on certain policies held by personnel on active duty. Administrative expenses are charged to the appropriation General operating expenses. The fund is operated on a commercial basis to the greatest possible extent consistent with law. In the program and financing statement, the noncash transactions, which are offset by other claims of the fund, are excluded from program costs in order to show obligations. The following business-type statements of revenue and expense and of financial condition include these noncash transactions relating to the status of insurance policy accounts. Revenue, Expense, and Retained Earnings (in thousands of dollars) 699,256 617,947 764,478 -147,484 -151,165 -155,027 Revenue: Funded. 551,772 466,782 609,451 5,183 5,094 326,310 314,109 Unfunded. 71 72 Obligated balance, start of year: Treasury balance... Total revenue.. 13,787 Expense.... U.S. securities (par). 310,931 74 Obligated balance, end of year: Treasury balance.. -5,183 U.S. securities (par).. -326,310 Analysis of retained earnings: Retained earnings, start of year____ |