Interactive Financial Charts

GSA 2012 Agency Financial Report - Financial Section

Interactive Financial Charts

For a visual depiction of GSA's Balance Sheet and Statement of Net Cost, please use the interactive charts to view the financial results for fiscal years 2007-2012. To view the data used in the interactive charts in table format, please click here [XLSX - 39 KB].

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2007 2008 2009 2010 2011 2012 [period/comma or scroll wheel]

Type

Breakdown

Keyboard Controls
Expenses Over Time
Year 2007 2008 2009 2010 2011 2012
Expenses -16952 -17903 -19389 -20100 -20972 -21617
Expenses, 2007
Fund Acquisition Services Fund Federal Buildings Fund Other Funds
Expenses 8020 8315 617
Acquisition Services Fund Expenses, 2007
Service Assisted Acquisition Service General Supply and Services Integrated Technology Service Travel, Motor Vehicle, and Card Services Other
Expenses 3761 1353 1200 1660 46
Federal Buildings Fund Expenses, 2007
Operations Building Operations - Leased Building Operations - Owned
Expenses 5133 3182
Other Funds Expenses, 2007
Operating Expenses and OGP Working Capital Fund Other
Expenses 156 358 103
Expenses, 2008
Fund Acquisition Services Fund Federal Buildings Fund Other Funds
Expenses 8415 8737 751
Acquisition Services Fund Expenses, 2008
Service Assisted Acquisition Service General Supply and Services Integrated Technology Service Travel, Motor Vehicle, and Card Services Other
Expenses 3644 1456 1270 2003 42
Federal Buildings Fund Expenses, 2008
Operations Building Operations - Leased Building Operations - Owned
Expenses 5390 3347
Other Funds Expenses, 2008
Operating Expenses and OGP Working Capital Fund Other
Expenses 157 432 162
Expenses, 2009
Fund Acquisition Services Fund Federal Buildings Fund Other Funds
Expenses 8982 9662 745
Acquisition Services Fund Expenses, 2009
Service Assisted Acquisition Service General Supply and Services Integrated Technology Service Travel, Motor Vehicle, and Card Services Other
Expenses 3799 1571 1393 2155 64
Federal Buildings Fund Expenses, 2009
Operations Building Operations - Leased Building Operations - Owned
Expenses 5881 3781
Other Funds Expenses, 2009
Operating Expenses and OGP Working Capital Fund Other
Expenses 145 446 154
Expenses, 2010
Fund Acquisition Services Fund Federal Buildings Fund Other Funds
Expenses 9225 10031 844
Acquisition Services Fund Expenses, 2010
Service Assisted Acquisition Service General Supply and Services Integrated Technology Service Travel, Motor Vehicle, and Card Services Other
Expenses 3933 1789 1456 1987 60
Federal Buildings Fund Expenses, 2010
Operations Building Operations - Leased Building Operations - Owned
Expenses 6189 3842
Other Funds Expenses, 2010
Operating Expenses and OGP Working Capital Fund Other
Expenses 149 432 263
Expenses, 2011
Year Acquisition Services Fund Federal Buildings Fund Other Funds
Expenses 9320 10862 790
Acquisition Services Fund Expenses, 2011
Service Assisted Acquisition Service General Supply and Services Integrated Technology Service Travel, Motor Vehicle, and Card Services Other
Expenses 4295 1670 1400 1895 60
Federal Buildings Fund Expenses, 2011
Operations Building Operations - Leased Building Operations - Owned
Expenses 6570 4292
Other Funds Expenses, 2011
Operating Expenses and OGP Working Capital Fund Other
Expenses 154 485 151
Expenses, 2012
Year Acquisition Services Fund Federal Buildings Fund Other Funds
Expenses 9723 11169 725
Acquisition Services Fund Expenses, 2012
Service Assisted Acquisition Service General Supply and Services Integrated Technology Service Travel, Motor Vehicle, and Card Services Other
Expenses 4594 1590 1565 1900 74
Federal Buildings Fund Expenses, 2012
Operations Building Operations - Leased Building Operations - Owned
Expenses 6889 4280
Other Funds Expenses, 2012
Operating Expenses and OGP Working Capital Fund Other
Expenses 148 432 145
Revenues Over Time
Year 2007 2008 2009 2010 2011
Revenues 17407 18326 19741 20319 20958
Revenues, 2007
Fund Acquisition Services Fund Federal Buildings Fund Other Funds
Revenues 8142 8873 392
Acquisition Services Fund Revenues, 2007
Service Assisted Acquisition Service General Supply and Services Integrated Technology Service Travel, Motor Vehicle, and Card Services Other
Revenues 3679 1379 1279 1741 46
Federal Buildings Fund Revenues, 2007
Operations Building Operations - Leased Building Operations - Owned
Revenues 5051 3882
Other Funds Revenues, 2007
Operating Expenses and OGP Working Capital Fund Other
Revenues 17 356 19
Revenues, 2008
Fund Acquisition Services Fund Federal Buildings Fund Other Funds
Revenues 8577 9288 461
Acquisition Services Fund Revenues, 2008
Service Assisted Acquisition Service General Supply and Services Integrated Technology Service Travel, Motor Vehicle, and Card Services Other
Revenues 3643 1501 1350 2011 72
Federal Buildings Fund Revenues, 2008
Operations Building Operations - Leased Building Operations - Owned
Revenues
Other Funds Revenues, 2008
Operating Expenses and OGP Working Capital Fund Other
Revenues
Revenues, 2009
Fund Acquisition Services Fund Federal Buildings Fund Other Funds
Revenues 9213 10032 496
Acquisition Services Fund Revenues, 2009
Service Assisted Acquisition Service General Supply and Services Integrated Technology Service Travel, Motor Vehicle, and Card Services Other
Revenues 3800 1623 1448 2296 46
Federal Buildings Fund Revenues, 2009
Operations Building Operations - Leased Building Operations - Owned
Revenues 5830 4202
Other Funds Revenues, 2009
Operating Expenses and OGP Working Capital Fund Other
Revenues 27 448 21
Revenues, 2010
Fund Acquisition Services Fund Federal Buildings Fund Other Funds
Revenues 9362 10454 503
Acquisition Services Fund Revenues, 2010
Service Assisted Acquisition Service General Supply and Services Integrated Technology Service Travel, Motor Vehicle, and Card Services Other
Revenues 3937 1824 1467 2085 49
Federal Buildings Fund Revenues, 2010
Operations Building Operations - Leased Building Operations - Owned
Revenues 6064 4390
Other Funds Revenues, 2010
Operating Expenses and OGP Working Capital Fund Other
Revenues 21 433 49
Revenues, 2011
Fund Acquisition Services Fund Federal Buildings Fund Other Funds
Revenues 9477 11003 478
Acquisition Services Fund Revenues, 2011
Service Assisted Acquisition Service General Supply and Services Integrated Technology Service Travel, Motor Vehicle, and Card Services Other
Revenues 4305 1674 1454 1987 57
Federal Buildings Fund Revenues, 2011
Operations Building Operations - Leased Building Operations - Owned
Revenues 6437 4566
Other Funds Revenues, 2011
Operating Expenses and OGP Working Capital Fund Other
Revenues 22 449 7
Revenues, 2012
Fund Acquisition Services Fund Federal Buildings Fund Other Funds
Revenues 9797 11479 462
Acquisition Services Fund Revenues, 2012
Service Assisted Acquisition Service General Supply and Services Integrated Technology Service Travel, Motor Vehicle, and Card Services Other
Revenues 4621 1568 1553 1995 60
Federal Buildings Fund Revenues, 2012
Operations Building Operations - Leased Building Operations - Owned
Revenues 6822 4657
Other Funds Revenues, 2012
Operating Expenses and OGP Working Capital Fund Other
Revenues 12 439 11
Net Cost Over Time
2007 2008 2009 2010 2011 2012
Revenues 17407 18326 19741 20319 20958 21738
Expenses -16952 -17903 -19389 -20100 -20972 -21617
Assets Over Time
Year 2007 2008 2009 2010 2011 2012
Assets 29201 30439 37753 38924 39527 37486
Assets by Fund, 2007
Fund Acquisition Services Fund Federal Buildings Fund Other Funds
Assets 5038 23482 681
Acquisition Services Fund Assets, 2007
Assets Accounts Receivable - Net Construction in Process and Software in Development Fund Balance with Treasury Inventories Other Assets Prepaid Expenses and Advances Property and Equipment - Net
Value 1110 6 782 219 8 4 2909
Federal Buildings Fund Assets, 2007
Assets Accounts Receivable - Net Construction in Process and Software in Development Fund Balance with Treasury Inventories Land Other Assets Prepaid Expenses and Advances Property and Equipment - Net
Value 356 1723 5620 6 1485 27 1 14264
Other Funds Assets, 2007
Assets Accounts Receivable - Net Fund Balance with Treasury Other Assets Prepaid Expenses and Advances - Federal Property and Equipment - Net
Value 35 609 2 3 32
Assets by Fund, 2008
Fund Acquisition Services Fund Federal Buildings Fund Other Funds
Assets 5307 24484 648
Acquisition Services Fund Assets, 2008
Assets Accounts Receivable - Net Construction in Process and Software in Development Fund Balance with Treasury Inventories Other Assets Prepaid Expenses and Advances Property and Equipment - Net
Value 1315 3 720 246 6 1 3016
Federal Buildings Fund Assets, 2008
Assets Accounts Receivable - Net Construction in Process and Software in Development Fund Balance with Treasury Inventories Land Other Assets Prepaid Expenses and Advances Property and Equipment - Net
Value 414 2054 5765 6 1507 13 2 14723
Other Funds Assets, 2008
Assets Accounts Receivable - Net Fund Balance with Treasury Other Assets Property and Equipment - Net
Value 36 580 1 31
Assets by Fund, 2009
Fund Acquisition Services Fund Federal Buildings Fund Other Funds
Assets 5604 31295 854
Acquisition Services Fund Assets, 2009
Assets Accounts Receivable - Net Construction in Process and Software in Development Fund Balance with Treasury Inventories Other Assets Prepaid Expenses and Advances Property and Equipment - Net
Value 1253 6 972 255 4 1 3113
Federal Buildings Fund Assets, 2009
Assets Accounts Receivable - Net Construction in Process and Software in Development Fund Balance with Treasury Inventories Land Other Assets Property and Equipment - Net
Value 487 1993 11664 4 1582 39 15526
Other Funds Assets, 2009
Assets Accounts Receivable - Net Fund Balance with Treasury Other Assets Property and Equipment - Net
Value 38 678 108 30
Assets by Fund, 2010
Acquisition Services Fund Federal Buildings Fund Other Funds
5911 32281 732
Acquisition Services Fund Assets, 2010
Assets Accounts Receivable - Net Construction in Process and Software in Development Fund Balance with Treasury Inventories Other Assets Prepaid Expenses and Advances Property and Equipment - Net
Value 1359 14 1155 215 16 1 3151
Federal Buildings Fund Assets, 2010
Assets Accounts Receivable - Net Construction in Process and Software in Development Fund Balance with Treasury Inventories Land Other Assets Property and Equipment - Net
Value 499 2828 11254 6 1628 48 16018
Other Funds Assets, 2010
Assets Accounts Receivable - Net Fund Balance with Treasury Other Assets Property and Equipment - Net
Value 28 657 7 40
Assets by Fund, 2011
Acquisition Services Fund Federal Buildings Fund Other Funds
6258 32600 669
Acquisition Services Fund Assets, 2011
Assets Accounts Receivable - Net Construction in Process and Software in Development Fund Balance with Treasury Inventories Other Assets Prepaid Expenses and Advances Property and Equipment - Net
Value 1579 20 1224 207 0 1 3227
Federal Buildings Fund Assets, 2011
Assets Accounts Receivable - Net Construction in Process and Software in Development Fund Balance with Treasury Inventories Land Other Assets Prepaid Expenses and Advances - Federal Property and Equipment - Net
Value 579 4426 9451 0 1547 105 5 16487
Other Funds Assets, 2011
Assets Accounts Receivable - Net Fund Balance with Treasury Other Assets Property and Equipment - Net
Value 29 607 0 33
Assets by Fund, 2012
Acquisition Services Fund Federal Buildings Fund Other Funds
4641 32172 673
Acquisition Services Fund Assets, 2012
Assets Accounts Receivable - Net Fund Balance with Treasury Inventories Other Assets Prepaid Expenses and Advances Property and Equipment - Net
Value 95 1095 151 57 1 3242
Federal Buildings Fund Assets, 2012
Assets Accounts Receivable - Net Construction in Process and Software in Development Fund Balance with Treasury Inventories Land Other Assets Prepaid Expenses and Advances - Federal Property and Equipment - Net
Value 19 4352 7813 0 1602 129 3 18254
Other Funds Assets, 2012
Assets Accounts Receivable - Net Fund Balance with Treasury Other Assets Property and Equipment - Net
Value 25 604 1 43
Liabilities Over Time
Year 2007 2008 2009 2010 2011 2012
Liabilities -5674 -5798 -6002 -6184 -6396 -5089
Liabilities by Fund, 2007
Fund Acquisition Services Fund Federal Buildings Fund Other Funds
Liabilities 1103 4275 296
Acquisition Services Fund Liabilities, 2007
Liabilities Accounts Payable and Accrued Expenses Annual Leave Liability Deferred Revenue and Advances - Federal Other Intragovernmental Liabilities Workers' Compensation Actuarial Liability
Value 961 29 69 7 37
Federal Buildings Fund Liabilities, 2007
Liabilities Accounts Payable and Accrued Expenses Annual Leave Liability Capital Lease and Installment Purchase Liability Deferred Revenue and Advances - Federal Environmental and Disposal Liabilities Intragovernmental Debt Other Intragovernmental Liabilities Other Liabilities Workers' Compensation Actuarial Liability
Value 982 43 427 13 105 2151 291 155 108
Other Funds Liabilities, 2007
Liabilities Accounts Payable and Accrued Expenses Annual Leave Liability Deferred Revenue and Advances - Federal Deposit Fund Liability Environmental and Disposal Liabilities Other Intragovernmental Liabilities Other Liabilities Workers' Compensation Actuarial Liability
Value 33 20 33 97 24 62 7 20
Liabilities by Fund, 2008
Fund Acquisition Services Fund Federal Buildings Fund Other Funds
Liabilities 1166 4396 236
Acquisition Services Fund Liabilities, 2008
Liabilities Accounts Payable and Accrued Expenses Annual Leave Liability Deferred Revenue and Advances - Federal Other Intragovernmental Liabilities Workers' Compensation Actuarial Liability
Value 1064 29 28 8 37
Federal Buildings Fund Liabilities, 2008
Liabilities Accounts Payable and Accrued Expenses Annual Leave Liability Capital Lease and Installment Purchase Liability Deferred Revenue and Advances - Federal Environmental and Disposal Liabilities Intragovernmental Debt Other Intragovernmental Liabilities Other Liabilities Workers' Compensation Actuarial Liability
Value 1113 47 405 17 103 2098 330 175 108
Other Funds Liabilities, 2008
Liabilities Accounts Payable and Accrued Expenses Annual Leave Liability Deferred Revenue and Advances - Federal Deposit Fund Liability Environmental and Disposal Liabilities Other Intragovernmental Liabilities Other Liabilities Workers' Compensation Actuarial Liability
Value 48 21 19 55 2 65 7 19
Liabilities by Fund, 2009
Fund Acquisition Services Fund Federal Buildings Fund Other Funds
Liabilities 1177 4563 262
Acquisition Services Fund Liabilities, 2009
Liabilities Accounts Payable and Accrued Expenses Annual Leave Liability Deferred Revenue and Advances - Federal Other Intragovernmental Liabilities Other Liabilities Workers' Compensation Actuarial Liability
Value 1081 31 24 8 1 32
Federal Buildings Fund Liabilities, 2009
Liabilities Accounts Payable and Accrued Expenses Annual Leave Liability Capital Lease and Installment Purchase Liability Deferred Revenue and Advances - Federal Environmental and Disposal Liabilities Intragovernmental Debt Other Intragovernmental Liabilities Other Liabilities Workers' Compensation Actuarial Liability
Value 1300 51 415 7 103 2037 361 236 89
Other Funds Liabilities, 2009
Liabilities Accounts Payable and Accrued Expenses Annual Leave Liability Deferred Revenue and Advances - Federal Deposit Fund Liability Environmental and Disposal Liabilities Other Intragovernmental Liabilities Other Liabilities Workers' Compensation Actuarial Liability
Value 73 22 8 54 4 65 21 15
Liabilities by Fund, 2010
Fund Acquisition Services Fund Federal Buildings Fund Other Funds
Liabilities 1254 4601 329
Acquisition Services Fund Liabilities, 2010
Liabilities Accounts Payable and Accrued Expenses Annual Leave Liability Deferred Revenue and Advances - Federal Other Intragovernmental Liabilities Other Liabilities Workers' Compensation Actuarial Liability
Value 1146 33 13 11 20 31
Federal Buildings Fund Liabilities, 2010
Liabilities Accounts Payable and Accrued Expenses Annual Leave Liability Capital Lease and Installment Purchase Liability Deferred Revenue and Advances - Federal Environmental and Disposal Liabilities Intragovernmental Debt Other Intragovernmental Liabilities Other Liabilities Workers' Compensation Actuarial Liability
Value 1289 55 408 6 99 1973 389 293 89
Other Funds Liabilities, 2010
Liabilities Accounts Payable and Accrued Expenses Annual Leave Liability Deferred Revenue and Advances - Federal Deposit Fund Liability Environmental and Disposal Liabilities Other Intragovernmental Liabilities Other Liabilities Workers' Compensation Actuarial Liability
Value 35 22 5 39 105 58 50 15
Liabilities by Fund, 2011
Fund Acquisition Services Fund Federal Buildings Fund Other Funds
Liabilities 1380 4719 297
Acquisition Services Fund Liabilities, 2011
Liabilities Accounts Payable and Accrued Expenses Annual Leave Liability Deferred Revenue and Advances - Federal Other Intragovernmental Liabilities Other Liabilities Workers' Compensation Actuarial Liability
Value 1290 34 10 9 8 29
Federal Buildings Fund Liabilities, 2011
Liabilities Accounts Payable and Accrued Expenses Annual Leave Liability Capital Lease and Installment Purchase Liability Deferred Revenue and Advances - Federal Environmental and Disposal Liabilities Intragovernmental Debt Other Intragovernmental Liabilities Other Liabilities Workers' Compensation Actuarial Liability
Value 1543 56 385 23 112 1898 428 277 87
Other Funds Liabilities, 2011
Liabilities Accounts Payable and Accrued Expenses Annual Leave Liability Deferred Revenue and Advances - Federal Deposit Fund Liability Environmental and Disposal Liabilities Other Intragovernmental Liabilities Other Liabilities Workers' Compensation Actuarial Liability
Value 33 22 0 42 100 33 51 16
Liabilities by Fund, 2012
Fund Acquisition Services Fund Federal Buildings Fund Other Funds
Liabilities 1017 3779 293
Acquisition Services Fund Liabilities, 2012
Liabilities Accounts Payable and Accrued Expenses Annual Leave Liability Deferred Revenue and Advances - Federal Other Intragovernmental Liabilities Other Liabilities Workers' Compensation Actuarial Liability
Value 931 34 0 14 8 30
Federal Buildings Fund Liabilities, 2012
Liabilities Accounts Payable and Accrued Expenses Annual Leave Liability Capital Lease and Installment Purchase Liability Deferred Revenue and Advances - Federal Environmental and Disposal Liabilities Intragovernmental Debt Other Intragovernmental Liabilities Other Liabilities Workers' Compensation Actuarial Liability
Value 1153 54 404 0 119 1819 118 25 87
Other Funds Liabilities, 2012
Liabilities Accounts Payable and Accrued Expenses Annual Leave Liability Deferred Revenue and Advances - Federal Deposit Fund Liability Environmental and Disposal Liabilities Other Intragovernmental Liabilities Other Liabilities Workers' Compensation Actuarial Liability
Value -21 -20 0 -31 -102 -85 -18 -16
Net Position Over Time
Year 2007 2008 2009 2010 2011 2012
Assets 29201 30439 37753 38924 39527 37486
Liabilities -5674 -5798 -6002 -6184 -6396 -5089
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