Fiscal Year 2005 Performance and Accountability Report Published November 15, 2005
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DEPARTMENT OF VETERANS AFFAIRS CONSOLIDATED STATEMENT OF CHANGES IN NET POSITION FOR THE YEAR ENDED SEPTEMBER 30, 2005 (DOLLARS IN MILLIONS)
|
Cumulative Results of Operations |
Unexpended Appropriations |
Beginning Balances |
$ (915,368) |
$ 2,642 |
Budgetary Financing Sources |
Appropriations Received |
- |
69,589 |
Other Adjustments |
- |
(282) |
Appropriations Used |
69,659 |
(69,659) |
Transfers-in |
- |
16 |
Nonexchange Revenue |
7 |
- |
Donations |
27 |
- |
Other Financing Sources |
Donations of Property |
15 |
- |
Transfers-out |
(1,371) |
- |
Imputed Financing |
1,323 |
- |
Other |
(578) |
- |
Total Financing Sources |
69,082 |
(336) |
Net Cost of Operations |
(263,432) |
- |
Ending Balances |
$ (1,109,718) |
$ 2,306 |
DEPARTMENT OF VETERANS AFFAIRS CONSOLIDATED STATEMENT OF CHANGES IN NET POSITION FOR THE YEAR ENDED SEPTEMBER 30, 2004 (DOLLARS IN MILLIONS)
|
Cumulative Results of Operations |
Unexpended Appropriations |
The accompanying Notes are an integral part of these financial statements. |
Beginning Balances |
$ (945,494) |
$ 4,233 |
Budgetary Financing Sources |
Appropriations Received |
- |
62,179 |
Other Adjustments |
- |
(460) |
Appropriations Used |
63,325 |
(63,325) |
Nonexchange Revenue |
5 |
- |
Donations |
28 |
- |
Other Financing Sources |
Donations of Property |
14 |
- |
Transfers-out |
(880) |
- |
Imputed Financing |
1,252 |
- |
Other |
(351) |
- |
Total Financing Sources |
63,393 |
(1,591) |
Net Cost of Operations |
(33,267) |
- |
Ending Balances |
$ (915,368) |
$ 2,642 |
|