Performance And Accountability Report - Fiscal Year 2013 - Federal Aviation Administration - U.s. Department Of Transportation Page 114
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150 NOTE 17. Reconciliation of Net Cost of Operations to Budget
This note reconciles the resources available to the FAA to finance operations and the net cost of operating the FAA’s programs.
2013
2012
Resources used to finance activities
Budgetary resources obligated
Obligations incurred
$
21,380,109
$ 22,205,831
Less: Spending authority from offsetting collections and receipts and recoveries of prior year
obligations
6,339,143
6,460,246
Obligations, net of offsetting collections
15,040,966
15,745,585
Other resources
Donations and forfeitures of property
78,599
156,817
Transfers in/(out) without reimbursement
88,900
69,755
Imputed financing from costs absorbed by others
571,027
552,144
Other
(27,301)
(30,199)
Net other resources used to finance activities
711,225
748,517
Total resources used to finance activities
15,752,191
16,494,102
Resources used to finance items not part of the net cost of operations
Change in budgetary resources obligated for goods, services and benefits ordered but not yet
received
(598,115)
141,135
Resources that fund expenses recognized in prior periods (decreases in unfunded liabilities)
(Note 15)
156,014
58,308
Resources that finance the acquisition of assets
1,251,875
1,464,254
Other resources or adjustments to net obligated resources that do not affect net cost of operations
120,275
195,449
Total resources used to finance items not part of net cost of operations
930,049
1,859,146
Total resources used to finance net cost of operations
14,822,142
14,634,956
Components of net cost of operations that will not require or generate resources in the
current period
Components requiring or generating resources in future periods
Increases in annual leave liability and other unfunded liabilities (Note 15)
29,174
152,877
Components not requiring or generating resources in future periods
Depreciation and amortization
1,270,958
1,136,914
Other
103,064
206,413
Total components of net cost of operations that will not require or generate resources
1,374,022
1,343,327
Total components of net cost of operations that will not require
or generate resources in the current period
1,403,196
1,496,204
Net cost of operations
$
16,225,338
$ 16,131,160
The accompanying notes are an integral part of these statements.
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Federal Aviation Administration
Fiscal Year 2013
Performance and Accountability Report
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