U.S. Department of Justice
Consolidated Statements of Changes in Net Position
For the Fiscal Years Ended September 30, 2008
Dollars in Thousands | ||||
---|---|---|---|---|
2008 | ||||
Earmarked Funds |
All Other Funds |
Eliminations | Total | |
Unexpended appropriations | ||||
Beginning Balances | $
21,938 |
$
9,714,869 |
$ - |
$
9,736,807 |
Budgetary Financing Sources | ||||
Appropriations Received | 44,902 | 24,035,805 | - | 24,080,707 |
Appropriations Transferred-In/Out | 4,061 | 244,308 | - | 248,369 |
Other Adjustments | (10,260) | (395,026) | - | (405,286) |
Appropriations Used | (15,739) | (24,430,881) | - | (24,446,620) |
Total Budgetary Financing Sources | 22,964 | (545,794) | - | (522,830) |
Unexpended Appropriations | $
44,902 |
$
9,169,075 |
$ - |
$
9,213,977 |
Cumulative Results of Operations | ||||
Beginning Balances | $
3,619,453 |
$
6,951,339 |
$ - |
$
10,570,792 |
Budgetary Financing Sources | ||||
Appropriations Used | 15,739 | 2,443,0881 | - | 24,446,620 |
Nonexchange Revenues | 980,604 | 1,199 | - | 981,803 |
Donations and Forfeitures of Cash and Cash Equivalents | 1,222,643 | - | - | 1,222,643 |
Transfers-In/Out Without Reimbursement | - | 180,900 | - | 180,900 |
Other Budgetary Financing Sources | - | (41,000) | - | (41,000) |
Other Financing Sources | ||||
Donations and Forfeitures of Property | 63,430 | 2,424 | - | 65,854 |
Transfers-In/Out Without Reimbursement | (65,492) | 64,566 | - | (926) |
Imputed Financing From Costs Absorbed by Others (Note 20) | 20,563 | 643,443 | (27,562) | 636,444 |
Total Financing Sources | 2,237,487 | 25,282,413 | (27,562) | 27,492,338 |
Net Cost of Operations | (1,804,719) | (24,771,461) | 27,562 | (26,548,618) |
Net Change | 432,768 | 510,952 | - | 943,720 |
Cumulative Results of Operations | $
4,052,221 |
$
7,462,291 |
$
- |
$
11,514,512 |
Net Position | $
4,097,123 |
$
16,631,366 |
$ - |
$ 20,728,489
|
;
The accompanying notes are an integral part of these financial statements.
Department of Justice ● FY 2008 Performance and Accountability Report ● III-32
;
U.S. Department of Justice
Consolidated Statements of Changes in Net Position
For the Fiscal Years Ended September 30, 2007
Dollars in Thousands | ||||
---|---|---|---|---|
2007 | ||||
Earmarked Funds |
All Other Funds |
Eliminations | Total | |
Unexpended appropriations | ||||
Beginning Balances | $
60,071 |
$
9,079,538 |
$ - |
$
9,139,609 |
Budgetary Financing Sources | ||||
Appropriations Received | 18,819 | 23,260,005 | - | 23,278,824 |
Appropriations Transferred-In/Out | - | 575,671 | - | 575,671 |
Other Adjustments | (49,335) | (197,865) | - | (247,200) |
Appropriations Used | (7,617) | (23,002,480) | - | (23,010,097) |
Total Budgetary Financing Sources | (38,133) | 635,331 | - | 597,198 |
Unexpended Appropriations | $
21,938 |
$
9,714,869 |
$ - |
$
9,736,807 |
Cumulative Results of Operations | ||||
Beginning Balances | $
3,157,735 |
$
6,862,933 |
$ - |
$
10,020,668 |
Budgetary Financing Sources | ||||
Other Adjustments | - | (2,500) | - | (2,500) |
Appropriations Used | 7,617 | 23,002,480 | - | 23,010,097 |
Nonexchange Revenues | 1,129,466 | 2,846 | - | 1,132,312 |
Donations and Forfeitures of Cash and Cash Equivalents | 1,409,015 | - | - | 1,409,015 |
Transfers-In/Out Without Reimbursement | - | 59,021 | - | 59,021 |
Other Budgetary Financing Sources | 34,001 | - | - | 34,001 |
Other Financing Sources | ||||
Donations and Forfeitures of Property | 106,746 | 303 | - | 107,049 |
Transfers-In/Out Without Reimbursement | (13,735) | (2) | - | (13,737) |
Imputed Financing From Costs Absorbed by Others (Note 20) | 21,266 | 760,239 | (24,957) | 756,548 |
Total Financing Sources | 2,694,376 | 23,822,387 | (24,957) | 26,491,806 |
Net Cost of Operations | (2,232,658) | (23,733,981) | 24,957 | (25,941,682) |
Net Change | 461,718 | 88,406 | - | 550,124 |
Cumulative Results of Operations | $
3,619,453 |
$
6,951,339 |
$
- |
$
10,570,792 |
Net Position | $
3,641,391 |
$
16,666,208
|
$ - |
$
20,307,599 |
The accompanying notes are an integral part of these financial statements.
Department of Justice ● FY 2008 Performance and Accountability Report ● III-33