Skip Report Navigation LinksGSA Agency Financial Report for Fiscal Year 2011

Schedule of Spending
(Unaudited)

The Schedule of Spending presented below is not a required report, but was developed in an attempt to present GSA’s spending in a reader friendly format. To achieve this goal, standard accounting terms were modified to improve understanding of common deferral accounting terms for the general public. For example, the line item labeled Available to Spend matches the Total Budgetary Resources line in GSA’s Combining Statements of Budgetary Resources (CSBR). The Committed to Spend section equals Obligations Incurred; Amounts Remaining after Commitments equals the Unobligated Balances; and the Payments Made section equals Gross Outlays all from the CSBR.

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For the Fiscal Years Ended September 30, 2011 and 2010
(Dollars in Millions)
2011 2010
Federal
Buildings
Fund
Acquisition
Services
Fund
Other
Funds
GSA
Combined
Totals
Federal
Buildings
Fund
Acquisition
Services
Fund
Other
Funds
GSA
Combined
Totals
Available to Spend $16,689 $13,145 $1,015 $30,849 $20,822 $12,641 $1,074 $34,537
 
Less: Committed to Spend
Employee Salaries, Benefits and Travel 821 464 320 1,605 818 441 307 1,566
Building Leases 5,371 51 29 5,451 5,280 52 35 5,367
Utilities, Communications 455 1,109 29 1,593 463 1,176 29 1,668
Other Services 2,834 5,865 373 9,072 2,861 5,217 374 8,452
Supplies and Materials 40 2,961 3 3,004 34 3,131 47 3,212
Equipment 136 854 25 1,015 286 813 44 1,143
Land Structures 1,620 6 0 1,626 4,966 8 0 4,974
Other 166 53 3 222 178 53 3 234
Total Agreements 11,443 11,363 782 23,588 14,886 10,891 839 26,616
Amounts Remaining after Commitments $5,246 $1,782 $233 $7,261 $5,936 $1,750 $235 $7,921

2011 2010
Federal
Buildings
Fund
Acquisition
Services
Fund
Other
Funds
GSA
Combined
Totals
Federal
Buildings
Fund
Acquisition
Services
Fund
Other
Funds
GSA
Combined
Totals
Payments Made
Employee Salaries, Benefits and Travel 848 477 327 1,652 804 437 307 1,548
Space Rental 5,324 51 29 5,404 5,212 51 33 5,296
Utilities, Communications 433 1,137 28 1,598 449 1,188 25 1,662
Other Services 2,812 4,855 372 8,039 2,796 4,496 333 7,625
Supplies and Materials 35 2,919 4 2,958 36 3,071 95 3,202
Equipment 131 851 30 1,012 86 753 39 878
Land Structures 2,909 3 0 2,912 1,675 2 0 1,677
Other 172 51 4 227 174 51 5 230
Total Payments $12,664 $10,344 $794 $23,802 $11,232 $10,049 $837 $22,118

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2011 AFR PDF