Spectrum Auction Expenditures Fiscal Year 2015 iCumulative Cash Receipts (FY 1994 - 2015) $94.9 Billion FY 2015 Expenditures $100.8 Million 0.11% Cumulative Expenditures (FY 1994 - 2014) $1.415 Billion 1.49% Cash Receipts is the total net winning bids collected for broader government use. Over this 22 year period, the average cash receipts per year is $4.3 Billion. Cumulative Expenditures (FY 1994 – 2014) does not include administrative cost of the Spectrum Credit Reform Program. Compensation: (1100 – 1300 BOCC Series) 1) Personnel Compensation 2) Personnel Benefits 3) Benefits for Former Personnel Travel & Transportation of Persons: (2100 BOCC Series) 1) Domestic Travel 2) Foreign Travel 3) Leased Passenger Vehicles Transportation of Things: (2200 BOCC Series) 1) Parcel Post Rent, Communications, Utilities, and Mail: (2300 BOCC Series) 1) GSA Space Rent 2) Non-GSA Space Rent 3) Non-GSA Telephone/Fax 4) GSA Telephones 5) Mail Services – Postage 6) Gas/Electric/Other Utilities 7) Messenger Services 8) Other Equipment Rental 9) Copier Rental Printing and Reproduction: (2400 BOCC Series) 1) Printing/Reproduction 2) Printing/Binding/Federal Register Other Contractual Services: (2500 BOCC Series) 1) Contracts Services – Non Federal 2) ADP* Retrieval Service 3) Training/Tuition/Fees 4) Security Investigations – Federal 5) Interagency Contracts 6) Space Repair/Interior/Exterior 7) ADP* Software Maintenance 8) ADP* Equipment Maintenance 9) Repair Office Equipment/Furniture 10) ADP* Service Contracts Supplies and Materials: (2600 BOCC Series) 1) Supplies & Materials 2) Periodicals & Subscriptions Equipment: (3100 BOCC Series) 1) ADP* Equipment 2) ADP* Software 3) Office Furniture/Equipment 4) Telecommunications Equipment 5) Books *Automated Data Processing ii iii Budget Object Class Code Expenditures 11 Personnel Compensation $27,040,000 12 Personnel Benefits 7,740,053 13 Benefits for Former Personnel 8,400 21 Travel and Transportation of Persons 319,866 22 Transportation of Things 7,000 23 Rents, Communications, Utilities, and Mail 8,130,799 24 Printing and Reproduction 208,915 25 Other Contractual Services 56,024,103 26 Supplies and Materials 555,896 31 Equipment 745,370 TOTAL1 $100,780,402 Budget Object Class Code Description SPECTRUM AUCTION EXPENDITURES REPORT 1This total does not include obligations for Spectrum Credit Reform Program Administrative Costs to support loan activities. These activities are funded from the General Fund of Treasury as provided in the Credit Reform Act. These costs are identified on page 15 of this report. Fiscal Year 2015