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Department of Defense Agency Wide Consolidated Balance Sheet as of March 31, 2005 and 2004

By Department of Defense

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Book Id: WPLBN0000036818
Format Type: PDF eBook
File Size: 0.8 MB
Reproduction Date: 2005
Full Text

Title: Department of Defense Agency Wide Consolidated Balance Sheet as of March 31, 2005 and 2004  
Author: Department of Defense
Volume:
Language: English
Subject: Military, Armed Forces., National defense.
Collections: Military and Armed Forces Library Collection
Historic
Publication Date:
Publisher: Department of Defense

Description
Government Reference Publication

Excerpt
Excerpt: 1. ASSETS (Note 2. A. Intragovernmental ... 1. Fund Balance with Treasury (Note 3. a. Entity b. Non-Entity Seized Iraqi Cash c. Non-Entity-Other ... 2. Investments (Note 4 ... 2.Accounts Receivable (Note 5) ... 2. Other Assets (Note 6) ... 2. Total Intragovernmental Assets B. Cash and Other Monetary Assets (Note 7) C. Accounts Receivable (Note 5) D. Loans Receivable (Note 8) E. Inventory and Related Property (Note 9) F. General Property, Plant and Equipment (Note 10) G. Investments (Note 4. H. Other Assets (Note 6) ... 2. TOTAL ASSETS ... 2. LIABILITIES (Note 11) A. Intragovernmental ... 1. Accounts Payable (Note 12) ... 2. Debt (Note 13) ... 2. Other Liabilities (Note 15 & Note 16) ... 2. Total Intragovernmental Liabilities B. Accounts Payable (Note 12) C. Military Retirement Benefits and Other Employment-Related Actuarial Liabilities (Note 17) D. Environmental Liabilities (Note 14) E. Loan Guarantee Liability (Note 8) F. Other Liabilities (Note 15 & Note 16) ... 2. TOTAL LIABILITIES ... 2. NET POSITION A. Unexpended Appropriations B. Cumulative Results of Operations ... 2. TOTAL NET POSITION ... 2. TOTAL LIABILITIES AND NET POSITION 2005 Consolidated 2004 Consolidated 464,079,428,887.63 493,543,064,796.99 191,104,159.34 194,924,909.70 316,264,399.24 659,845,126.55 265,441,773,866.15 235,261,595,141.31 1,883,143,080.15 1,343,609,003.43 1,065,241,743.51 144,043,522.36 732,976,956,136.02 731,147,082,500.34 2,164,599,045.83 1,659,189,379.36 7,258,782,353.96 6,834,909,094.11 72,623,202.46 67,070,055.10 209,265,292,555.80 214,205,307,652.73 447,609,666,400.80 446,884,240,660.89 502,593,130.00 378,050,630.00 24,710,846,721.58 23,148,827,340.46 1,424,561,359,546.45 1,424,324,677,312.99 1,929,348,839.47 738,463,775.84 585,597,488.22 691,063,340.87 10,635,752,948.33 10,686,213,430.41 13,150,699,276.02 12,115,740,547.12 27,476,272,107.02 25,173,679,251.82 1,569,704,931,314.22 1,429,565,352,698.50 63,706,856,124.53 61,571,736,675.37 45,819,277.64 22,816,285.30 31,843,699,001.22 29,530,230,536.72 1,705,928,277,100.65 1,557,979,555,994.83 429,735,380,471.63 461,343,479,005.62 (711,102,298,025.83) (594,998,357,687.46) (281,366,917,554.20) (133,654,878,681.84) 1,424,561,359,546.45 1,424,324,677,312.99 ...

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