Dollars in Thousands |
2005
|
2004
|
|||||||
---|---|---|---|---|---|---|---|---|---|
(Restated, Note 20) |
|||||||||
ASSETS (Note 10) |
|||||||||
|
|||||||||
|
$ 15,484,129 | $ 16,297,932 | |||||||
|
2,140,967 | 1,506,623 | |||||||
|
331,297 | 330,277 | |||||||
|
143,690 | 102,144 | |||||||
|
18,100,083 | 18,236,976 | |||||||
|
154,707 | 107,554 | |||||||
|
100,429 | 95,073 | |||||||
|
157,956 | 197,481 | |||||||
|
89,598 | 65,632 | |||||||
|
8,027,490 | 7,861,362 | |||||||
|
433,028 | 586,396 | |||||||
|
4,705 | 3,594 | |||||||
Total Assets |
$ 27,067,996 |
$ 27,154,068 |
|||||||
LIABILITIES (Note 16) |
|||||||||
|
|||||||||
|
$ 291,651 | $ 199,505 | |||||||
|
182,055 | 176,922 | |||||||
|
20,000 | 20,000 | |||||||
|
346,258 | 158,902 | |||||||
|
627,337 | 491,691 | |||||||
|
1,467,301 | 1,047,020 | |||||||
|
1,874,450 | 1,640,460 | |||||||
|
926,336 | 829,337 | |||||||
|
324,415 | 277,753 | |||||||
|
643,212 | 608,640 | |||||||
|
222,748 | 169,079 | |||||||
|
760,216 | 653,882 | |||||||
|
282,270 | 106,881 | |||||||
|
63,946 | 70,749 | |||||||
|
258,925 | 588,617 | |||||||
|
537,226 | 530,208 | |||||||
Total Liabilities |
$ 7,361,045 |
$ 6,522,626 |
|||||||
NET POSITION |
|||||||||
|
$ 10,188,678 | $ 11,479,172 | |||||||
|
9,518,273 | 9,152,270 | |||||||
Total Net Position |
$ 19,706,951 |
$ 20,631,442 |
|||||||
Total Liabilities and Net Position |
$ 27,067,996 |
$ 27,154,068 |
The accompanying notes are an integral part of these financial statements.
Department of Justice ● FY 2005 Performance and Accountability Report III-37