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DEPARTMENT OF JUSTICE
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| Restated | ||||||||
| Dollars in Thousands | 2001 | 2000 | ||||||
|---|---|---|---|---|---|---|---|---|
ASSETS (Note 17) |
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| Intragovernmental | ||||||||
| Fund Balance with U.S. Treasury(Note 2) | $19,803,411 | $18,394,741 | ||||||
| Investments, Net(Note 4) | 1,398,665 | 1,380,637 | ||||||
| Accounts Receivable, Net(Note 1.G, 5) | 232,516 | 212,589 | ||||||
| Other Assets(Note 6) | 84,916 | 63,089 | ||||||
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| Total Intragovernmental | 21,519,508 | 20,051,056 | ||||||
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| Accounts Receivable, Net(Note 1.G, 5) | 116,809 | 135,658 | ||||||
| Cash and Other Monetary Assets(Note 3) | 164,212 | 171,963 | ||||||
| Inventory and Related Property, Net(Note 7) | 178,642 | 159,313 | ||||||
| General Property, Plant and Equipment, Net(Note 9) | 6,476,848 | 5,935,217 | ||||||
| Forfeited Property, Net(Note 8) | 56,643 | 71,901 | ||||||
| Advances and Prepayments(Note 1.I) | 809,748 | 451,088 | ||||||
| Other Assets(Note 6) | 1,831 | 2,720 | ||||||
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| Total Assets | $ 29,324,241 | $ 26,978,916 | ||||||
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LIABILITIES (Note 18) |
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| Intragovernmental | ||||||||
| Accounts Payable | $268,485 | $276,430 | ||||||
| Accrued FECA Liabilities(Note 1.Q) | 201,249 | 183,495 | ||||||
| Debt(Note 10) | 20,000 | 20,000 | ||||||
| Custodial Liability | 271,280 | 265,637 | ||||||
| Other Liabilities(Note 11) | 490,446 | 213,597 | ||||||
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| Total Intragovernmental | 1,251,460 | 959,159 | ||||||
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| Accounts Payable | 1,991,875 | 2,447,599 | ||||||
| Actuarial FECA Liabilities(Note 1.Q) | 1,193,590 | 985,513 | ||||||
| Accrued Payroll and Benefits | 492,451 | 452,181 | ||||||
| Accrued Annual and Compensatory Leave | 590,331 | 554,912 | ||||||
| Environmental Cleanup Cost(Note 22) | 5,101 | 9,013 | ||||||
| Deferred Revenue(Note 1.D) | 735,705 | 676,628 | ||||||
| Seized Cash and Monetary Assets | 583,438 | 575,941 | ||||||
| Contingent Liabilities(Note 16) | 73,922 | 196,109 | ||||||
| Capital Lease Liabilities(Note 12) | 83,675 | 87,802 | ||||||
| Other Liabilities(Note 11) | 300,586 | 311,280 | ||||||
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| Total Liabilities | $7,302,134 | $7,256,137 | ||||||
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| NET POSITION | ||||||||
| Unexpended Appropriations(Note 15) | $14,125,349 | $12,238,151 | ||||||
| Cumulative Results of Operations | 7,896,758 | 7,484,628 | ||||||
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| Total Net Position | $ 22,022,107 | $ 19,722,779 | ||||||
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| Total Liabilities and Net Position | $ 29,324,241 | $ 26,978,916 | ||||||
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