U.S. Department of State Fiscal Year 2019 Agency Financial Report

2019 Statement of Changes in Net Position 2019 Government-wide Reclassified Statement of Changes in Net Position Financial Statement Line Amounts Amounts Reclassified Financial Statement Line Cumulative Results of Operations $ 75,674 Net Position, Beginning of Period Beginning Balance $ 29,181 Unexpended Appropriations Beginning Balances 46,493 Net Position, Beginning of Period 75,674 75,674 Net Position, Beginning of Period – Adjusted Budgetary Financing Sources Budgetary Financing Sources Appropriations Received 31,548 30,871 Appropriations Received as Adjusted Rescissions and Canceling Funds (677) Appropriations Transferred in(out) 98 2,309 Non-Expenditure Transfers-In of Unexpended Appropriations and Financing Sources (2,211) Non-Expenditure Transfers-Out of Unexpended Appropriations and Financing Sources Appropriations Used (30,839) (30,839) Appropriations Used (Federal) Budgetary Financing Sources Budgetary Financing Sources Appropriations Used 30,839 30,839 Appropriations Expended Non-exchange Revenue Donations 18 18 Other Taxes and Receipts – Non-Federal Other Transfers in(out) without Reimbursement 53 55 Appropriation of Unavailable Special/Trust Fund Receipts Transfers-In (2) Appropriation of Unavailable Special/Trust Fund Receipts Transfers-Out Other Financing Sources Other Financing Sources Donations 8 8 Other Taxes and Receipts – Non-Federal Other Inputed Financing from Costs Absorbed by Others 216 216 Imputed Financing Sources Non-entity Collections (668) (668) Non-Entity Custodial Collections Transferred to the General Fund Net Cost of Operations (29,709) (29,709) Net Cost of Operations Net Position $ 76,561 $ 76,561 Net Position – Ending Balance 106 | U nited S tates D epartment of S tate 2019 A gency F inancial R eport FINANCIAL SECTION | NOTES TO THE PRINCIPAL FINANCIAL STATEMENTS