Performance And Accountability Report - Fiscal Year 2013 - Federal Aviation Administration - U.s. Department Of Transportation Page 145

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OTHER INFORMATION
The Schedule of Spending presents an overview of the FAA’s major spending categories during FY 2013. The data used to populate this
schedule are the same underlying data reported in the Statement of Budgetary Resources.
U.S. Department of Transportation
FEDERAL AVIATION ADMINISTRATION
OTHER INFORMATION
SCHEDULE OF SPENDING
As of September 30, 2013
Unaudited
Total resources available to spend
$
24,986,911
Less amount available but not agreed to be spent
1,388,704
Less amount not available to be spent
2,218,098
Total amounts agreed to be spent
$
21,380,109
Major spending categories
Personnel compensation and benefits
$
7,499,645
Contractual services and supplies
5,338,487
Acquisition of assets
350,852
Grants and fixed charges
3,124,681
Other
5,066,444
Total amounts agreed to be spent
$
21,380,109
143
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Federal Aviation Administration
Fiscal Year 2013
Performance and Accountability Report

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