Performance And Accountability Report - Fiscal Year 2013 - Federal Aviation Administration - U.s. Department Of Transportation Page 87
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150 U.S. Department of Transportation
FEDERAL AVIATION ADMINISTRATION
CONSOLIDATED STATEMENTS OF CHANGES IN NET POSITION
For the Years Ended September 30
(Dollars in Thousands)
UNEXPENDED APPROPRIATIONS
2013
2012
Funds from
Funds from
dedicated
All other
dedicated
All other
collections
funds
Totals
collections
funds
Totals
Beginning balances
$ 1,037,316
$
31,225
$ 1,068,541
$ 1,088,171
$
65,775
$ 1,153,946
Budgetary financing sources
Appropriations received (Note 14)
4,592,701
—
4,592,701
4,592,701
—
4,592,701
Appropriations transferred-in/out
—
—
—
14,082
—
14,082
Rescissions, cancellations and other
(287,566)
—
(287,566)
(58,748)
—
(58,748)
Appropriations used
(4,409,574)
(2,186)
(4,411,760)
(4,598,890)
(34,550)
(4,633,440)
Total budgetary financing sources
(2,186)
(106,625)
(34,550)
(85,405)
(104,439)
(50,855)
Ending balances
$
932,877
$
29,039
$
961,916
$ 1,037,316
$
31,225
$ 1,068,541
CUMULATIVE RESULTS OF OPERATIONS
2013
2012
Funds from
Funds from
dedicated
All other
dedicated
All other
collections
funds
Totals
collections
funds
Totals
Beginning balances
$ 14,859,763
$ 9,473,436
$ 24,333,199
$ 12,873,270
$ 9,606,578
$ 22,479,848
Budgetary financing sources
Appropriations used
4,409,574
2,186
4,411,760
4,598,890
34,550
4,633,440
Non-exchange revenue—excise
taxes and other (Note 12)
13,101,575
20,015
13,121,590
12,777,130
24,456
12,801,586
Transfers-in/out without
reimbursement
(236,568)
—
(236,568)
(199,016)
(16)
(199,032)
Other financing sources
Donations and forfeitures of property
—
78,599
78,599
—
156,817
156,817
Transfers-in/out without
reimbursement
(2,314,873)
2,403,773
88,900
(951,817)
1,021,572
69,755
Imputed financing from costs
absorbed by others (Note 13)
509,371
61,656
571,027
489,032
63,112
552,144
Other
(405)
(26,895)
(27,300)
(37)
(30,162)
(30,199)
Total financing sources
15,468,674
2,539,334
18,008,008
16,714,182
1,270,329
17,984,511
Net cost of operations
14,814,513
1,410,825
16,225,338
14,727,689
1,403,471
16,131,160
Net change
654,161
1,128,509
1,782,670
1,986,493
(133,142)
1,853,351
Ending balances
$ 15,513,924
$ 10,601,945
$ 26,115,869
$ 14,859,763
$ 9,473,436
$ 24,333,199
The accompanying notes are an integral part of these financial statements.
85
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Federal Aviation Administration
Fiscal Year 2013
Performance and Accountability Report
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