Performance And Accountability Report - Fiscal Year 2013 - Federal Aviation Administration - U.s. Department Of Transportation Page 108
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150 2013
All other funds from
Total funds from
AATF
dedicated collections
dedicated collections
Balance Sheet
Assets
Fund balance with Treasury
$
964,255
$
2,012,978
$
2,977,233
Investments, net
11,855,481
1,966,032
13,821,513
Accounts receivable, net
—
4,522,390
4,522,390
Other assets
—
2,915,604
2,915,604
Total assets
$
12,819,736
$
11,417,004
$
24,236,740
Liabilities and net position
AATF amounts due to the FAA
$
4,444,060
$
—
$
4,444,060
Other liabilities
—
3,345,879
3,345,879
Unexpended appropriations
—
932,877
932,877
Cumulative results of operations
8,375,676
7,138,248
15,513,924
Total liabilities and net position
$
12,819,736
$
11,417,004
$
24,236,740
Statement of net cost
Program costs
$
—
$
15,324,734
$
15,324,734
Less earned revenue:
Aviation insurance premiums
—
(164,170)
(164,170)
Overflight user fees
—
(73,507)
(73,507)
Other revenue
—
(272,544)
(272,544)
Net cost of operations
$
—
$
14,814,513
$
14,814,513
Statement of changes in net position
Cumulative results beginning of period
$
6,384,206
$
8,475,557
$
14,859,763
Non-exchange revenue:
Passenger ticket tax
8,769,362
—
8,769,362
International departure tax
2,911,287
—
2,911,287
Investment income
233,555
—
233,555
Fuel taxes
572,289
—
572,289
Waybill tax
618,896
—
618,896
Tax refunds and credits
(18,274)
—
(18,274)
Other revenue
—
14,460
14,460
Budgetary financing sources
(11,095,645)
15,268,651
4,173,006
Other financing sources
—
(1,805,907)
(1,805,907)
Net cost of operations
—
(14,814,513)
(14,814,513)
Cumulative results end of period
8,375,676
7,138,248
15,513,924
Unexpended appropriations
—
932,877
932,877
Net position end of period
$
8,375,676
$
8,071,125
$
16,446,801
106
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Federal Aviation Administration
Fiscal Year 2013
Performance and Accountability Report
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