Consolidated Statements of Changes in Net Position
United States Department of Commerce Consolidated Statements of Changes in Net Position
For the Years Ended September 30, 2005 and 2004 (In Thousands)
| |
FY 2005 |
FY 2004 |
| |
Cumulative Results
of Operations |
Unexpended
Appropriations |
Cumulative Results
of Operations |
Unexpended
Appropriations
|
Beginning Balances |
$4,476,797 |
$4,209,311 |
$4,389,948 |
$4,181,364 |
Budgetary Financing Sources: |
|
|
|
|
| Appropriations Received (Note 18) |
- |
6,484,353 |
- |
6,124,921 |
| Appropriations Transfers In/(Out), Net |
- |
22,625 |
- |
8,379 |
| Other Adjustments (Note 18) |
- |
(99,261) |
- |
(295,014) |
| Appropriations Used |
6,378,707 |
(6,378,707) |
5,810,339 |
(5,810,339) |
| Non-exchange Revenue |
5,000 |
- |
10,120 |
- |
| Donations |
12,127 |
- |
1,298 |
- |
| Transfers In/(Out) Without Reimbursement, Net |
88,745 |
- |
86,441 |
- |
| Other Budgetary Financing Sources/(Uses), Net (Note 18) |
626 |
- |
74,707 |
- |
Other Financing Sources: |
|
|
|
|
| Transfers In/(Out) Without Reimbursement, Net |
976 |
- |
17,939 |
- |
| Imputed Financing Sources From Costs Absorbed by Others |
199,423 |
- |
219,375 |
- |
| Downward Subsidy Reestimates Payable to Treasury |
(107,587) |
- |
(3,228) |
- |
Other Financing Sources/(Uses), Net
 |
(12,820)
|
-
|
(11,170)
|
-
|
| Total Financing Sources |
6,565,197 |
29,010 |
6,205,821 |
27,947 |
Net Cost of Operations
|
(6,312,128)
|
-
|
(6,118,972)
|
-
|
Net Change
|
253,069
|
29,010
|
86,849
|
27,947
|
ENDING BALANCES
 |
$4,729,866
|
$4,238,321
|
$4,476,797
|
$4,209,311
|
The accompanying notes are an integral part of these statements.
|
