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Consolidated Statement of Changes in Net Position


FY 2008 Financial Report
Bureau of Resource Management
December 2008
Report
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Department of State Consolidated Statement of Changes in Net Position
(Dollars in Millions)
For the Year Ended September 30 2008 2007
  Earmarked Funds All Other Funds Consolidated
Total
Consolidated
Total
Cumulative Results of Operations        
Beginning Balances $   (28) $10,815 $10,787 $ 8,970

Budgetary Financing Sources:
       
Appropriations Used      —  20,083  20,083  16,373
Non-exchange Revenue      1      24      25      21
Donations     13       —      13      10
Transfers in(out) without Reimbursement      7      27      34      11
Other Financing Sources:        
Donations     89       —      89      —
Imputed Financing From Costs Absorbed by Others      —     121     121     124
Non-entity Collections      —
single underline
    (757)
single underline
    (757)
single underline
  (1,086)
single underline
Total Financing Sources    110  19,498  19,608  15,453
Net Cost of Operations    149
single underline
 (17,890)
single underline
 (17,741)
single underline
 (13,636)
single underline
Net Change    259   1,608   1,867   1,817
Cumulative Results of Operations    231  12,423  12,654  10,787

Unexpended Appropriations:
       
Beginning Balances $    — $14,553 $14,553 $13,095

Budgetary Financing Sources:
       
Appropriations Received      —  23,601  23,601  17,720
Appropriations transferred in(out)      —     217     217     240
Rescissions and Canceling Funds      —     (309)     (309)     (129)
Appropriations Used      —
single underline
 (20,083)
single underline
 (20,083)
single underline
 (16,373)
single underline
Total Budgetary Financing Sources      —
single underline
  3,426
single underline
  3,426
single underline
  1,458
single underline
Total Unexpended Appropriations      —
single underline
 17,979
single underline
 17,979
single underline
 14,553
single underline
Net Position $  231
double underline
$30,402
double underline
$30,633
double underline
$25,340
double underline

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

 


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