Performance And Accountability Report - Fiscal Year 2013 - Federal Aviation Administration - U.s. Department Of Transportation Page 85
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150 FINANCIAL STATEMENTS
U.S. Department of Transportation
FEDERAL AVIATION ADMINISTRATION
CONSOLIDATED BALANCE SHEETS
As of September 30
(Dollars in Thousands)
Assets
2013
2012
Intragovernmental
Fund balance with Treasury (Note 2)
$
3,273,753
$
3,085,202
Investments, net (Note 3)
13,821,513
12,331,464
Accounts receivable, prepayments, and other (Note 4)
205,778
240,254
Total intragovernmental
17,301,044
15,656,920
Accounts receivable, prepayments, and other, net (Note 4)
55,293
47,949
Inventory, operating materials, and supplies, net (Note 5)
656,491
632,320
Property, plant, and equipment, net (Note 6 and 9)
13,420,806
13,442,573
Total assets
$
31,433,634
$
29,779,762
Liabilities
Intragovernmental liabilities
Accounts payable
$
9,943
$
15,656
Employee related and other (Note 8)
362,017
425,300
Total intragovernmental liabilities
371,960
440,956
Accounts payable
365,311
417,445
Grants payable
772,822
640,646
Environmental (Note 7, 15, and 16)
751,705
810,399
Employee related and other (Note 8, 9, and 16)
1,120,996
1,121,798
Federal employee benefits (Note 10)
973,055
946,778
Total liabilities
4,355,849
4,378,022
Commitments and contingencies (Note 9 and 16)
Net position
Unexpended appropriations—funds from dedicated collections (Note 12)
932,877
1,037,316
Unexpended appropriations—all other funds
29,039
31,225
Subtotal unexpended appropriations
961,916
1,068,541
Cumulative results of operations—funds from dedicated collections (Note 12)
15,513,924
14,859,763
Cumulative results of operations—all other funds
10,601,945
9,473,436
Subtotal cumulative results of operations
26,115,869
24,333,199
Total net position
27,077,785
25,401,740
Total liabilities and net position
$
31,433,634
$
29,779,762
The accompanying notes are an integral part of these financial statements.
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Federal Aviation Administration
Fiscal Year 2013
Performance and Accountability Report
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