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Consolidated Statement of Changes in Net Position


FY 2003 Performance and Accountability Report
Bureau of Resource Management
December 2003
Report
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Department of State Consolidated Statement of Changes in Net Position
for the Years ended September 30, 2003 and 2002
(Dollars in Thousands)
  2003 2002
Cumulative Results of Operations Unexpended Appropriations Cumulative Results of Operations Unexpended Appropriations
Beginning Balances $ 4,861,731  $ 7,154,023  $ 3,451,512  $ 5,961,844 
Prior period adjustments (+/-)           — 
single underline
          — 
single underline
          — 
single underline
          — 
single underline
Beginning Balances, as adjusted   4,861,731    7,154,023    3,451,512    5,961,844 
 

Budgetary Financing Sources:

Appropriations Received

          —   10,320,841            —   10,227,805 

Appropriations transfered-in/out (+/-)

          —      558,225            —    1,024,187 

Other adjusted (rescissions, etc.) (+/-)

          —     (150,850)            —     (116,923)

Appropriations Used

  9,345,932  (9,345,932)   9,942,890   (9,942,890)

Nonexchange revenue

        862            —       16,267            — 

Donations

      3,927            —       33,581            — 
 

Other Financing Sources:

Transfers-in/out without reimbursement (+/-)

   (663,172)           —     (327,859)           — 

Imputed financing from costs absorbed by others

     87,540 
single underline
          — 
single underline
     84,079 
single underline
          — 
single underline
 
Total Financing Sources   8,775,089    1,382,284     9,748,958    1,192,179 
Net Cost of Operations (+/-)  (9,059,617)
single underline
          — 
single underline
 (8,338,739)
single underline
          — 
single underline
Ending Balances $ 4,577,203 
double underline
$ 8,536,307 
double underline
$ 4,861,731 
double underline
$ 7,154,023 
double underline

The accompanying notes are an integral part of this financial statement.



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