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Consolidated Statement of Changes in Net Position


Bureau of Resource Management
Report
November 15, 2010

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Department of State Consolidated Statement of Changes in Net Position
(dollars in millions)
For the Year Ended September 30 2010 2009
Restated (Note 20)
Earmarked Funds All Other Funds Consolidated
Total
Consolidated
Total
Cumulative Results of Operations
Beginning Balances, as adjusted $(910) $14,381 $13,471 $12,636
Adjustments:
Correction of Error (Note 20) (356)
Beginning Balances, as adjusted (910) 14,381 13,471 12,280

Budgetary Financing Sources:
Appropriations Used 24,765 24,765 23,176
Non-exchange Revenue 25 25 34
Donations 11 17 28 8
Transfers in(out) without Reimbursement 70 70 208
Accrued Earmarked Transfer In 32
Rescissions and Other Adjustments (32) (32)
Other Financing Sources:
Imputed Financing From Costs Absorbed by Others 238 238 133
Non-entity Collections (810) (810) (787)
Total Financing Sources 49 24,235 24,284 22,804
Net Revenue from (Cost of) Operations 15 (21,395) (21,380) (21,613)
Net Change 64 2,840 2,904 1,191
Total Cumulative Results of Operations (846) 17,221 16,375 13,471

Unexpended Appropriations:
Beginning Balances 23,546 23,546 17,979

Budgetary Financing Sources:
Appropriations Received 31,043 31,043 28,939
Appropriations Transferred in(out) (427) (427) (8)
Rescissions and Canceling Funds (109) (109) (188)
Appropriations Used (24,765) (24,765) (23,176)
Total Budgetary Financing Sources 5,742 5,742 5,567
Total Unexpended Appropriations 29,288 29,288 23,546
Net Position $(846) $46,509 $45,663 $37,017

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




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