 |
Consolidated Statement of Changes in Net Position
U.S. Agency for International Development
CONSOLIDATED STATEMENT OF CHANGES IN NET POSITION
For the Years Ended September 30, 2005 and 2004
(Dollars in Thousands)
| |
FY 2005 |
FY 2004 Restated |
| |
Cumulative Results of Operations |
Unexpended Appropriations |
Cumulative Results of Operations |
Unexpended Appropriations |
| Beginning Balances |
$660,493 |
$13,395,387 |
$714,476 |
$11,777,877 |
| Prior period adjustments (Note 19) |
– |
(383,145) |
– |
– |
| Beginning Balances, as adjusted |
660,493 |
13,012,242 |
714,476 |
11,777,877 |
Budgetary Financing Sources: |
|
|
|
|
| Appropriations Received |
– |
10,048,521 |
– |
9,186,373 |
| Appropriations transferred-in/out |
– |
2,070,251 |
– |
2,122,641 |
| Other adjustments (recissions, etc) |
– |
(1,061,395) |
– |
(49,538) |
| Appropriations used |
11,065,445 |
(11,065,445) |
10,025,111 |
(10,025,111) |
| Nonexchange revenue |
– |
– |
– |
– |
| Donations and forfeitures of cash
and cash equivalents |
109,782 |
– |
83,683 |
– |
| Transfers-in/out without reimbursement |
1,165,437 |
– |
763,675 |
– |
| Other budgetary financing sources |
– |
– |
– |
– |
Other Financing Sources: |
|
|
|
|
| Transfers-in/out without reimbursement |
(1,823) |
– |
1,823 |
– |
| Imputed financing from
costs absorbed by others |
16,794 |
– |
8,452 |
– |
| Total Financing Sources |
12,355,635 |
(8,068) |
10,882,744 |
1,234,365 |
| Net Cost of Operations |
12,255,626 |
– |
10,936,727 |
– |
| Net Change |
100,009 |
(8,068) |
(53,983) |
1,234,365 |
| Ending
Balance |
$760,502 |
$13,004,174 |
$660,493 |
$13,012,242 |
The accompanying notes are an integral part of these statements.
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