 |
Consolidated Statement of Changes in Net Position
U.S. Agency for International Development
CONSOLIDATED STATEMENT OF CHANGES IN NET POSITION
For the Years Ended September 30, 2007 and 2006
(Dollars in Thousands)
| |
2007 |
2006 |
| |
Consolidated Total |
Consolidated Total |
| Cumulative Results of Operations: |
|
|
| Beginning Balances |
$1,362,566 |
$760,502 |
| Adjustments-Changes in Accounting Principles (Note 20) |
$(1,026,284) |
$– |
| Beginning Balances, as Adjusted |
336,282 |
760,502 |
Budgetary Financing Sources: |
|
|
| Appropriations Used |
9,235,818 |
9,675,521 |
| Donations and Forfeitures of Cash and Cash Equivalents |
117,541 |
71,962 |
| Transfers-in/out without Reimbursement |
– |
1,189,017 |
| Other Financing Sources (Non-Exchange): |
|
|
| Imputed Financing |
21,858 |
19,288 |
| Total Financing Sources |
9,375,217 |
10,955,788 |
| Net Cost of Operations |
(9,295,894) |
(10,353,724) |
| Net Change |
79,323 |
602,064 |
Cumulative Results of Operations |
415,605 |
1,362,566 |
Unexpended Appropriations: |
|
|
| Beginning Balance |
14,334,819 |
13,004,174 |
| Adjustments-Changes in Accounting Principles (Note 20) |
(896,460) |
– |
| Beginning Balance, as Adjusted |
13,438,359 |
13,004,174 |
Budgetary Financing Sources: |
|
|
| Appropriations Received |
10,853,865 |
10,238,890 |
| Appropriations Transferred in/out |
(64,272) |
845,076 |
| Other Adjustments |
(204,904) |
(77,800) |
| Appropriations Used |
(9,235,818) |
(9,675,521) |
| Total Budgetary Financing Sources |
1,348,871 |
1,330,645 |
| Total Unexpended Appropriations |
14,787,230 |
14,334,819 |
Net Position |
$15,202,835 |
$15,697,385 |
The accompanying notes are an integral part of these statements.
Back to Top ^ | < Previous Page | Next Page >
|
