Performance And Accountability Report - Fiscal Year 2013 - Federal Aviation Administration - U.s. Department Of Transportation Page 142

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U. S. Department of Transportation
FEDERAL AVIATION ADMINISTRATION
FRANCHISE FUND
Condensed Information
ASSETS, LIABILITIES, AND NET POSITION
(Dollars in Thousands)
Unaudited
As of September 30
2013
2012
Assets
Fund balance with Treasury
$
267,335
$
271,519
Accounts receivable, net
81
316
Inventory and related property, net
596,658
568,077
General property, plant, and equipment, net
22,891
22,950
Other
1,394
1,477
Total assets
$
888,359
$
864,339
Liabilities
Accounts payable
$
19,597
$
30,478
Advances from others
151,459
155,770
Employee related
21,590
20,785
Other
1,458
1,294
Total liabilities
194,104
208,327
Net position
Cumulative results of operations
694,255
656,012
Total net position
694,255
656,012
Total liabilities and net position
$
888,359
$
864,339
140
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Federal Aviation Administration
Fiscal Year 2013
Performance and Accountability Report

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