Dollars in Thousands |
||||
---|---|---|---|---|
Cumulative Resultsof Operations |
UnexpendedAppropriations |
|||
2005 |
2004 |
2005 |
2004 |
|
(Restated, Note 20) |
(Restated, Note 20) |
|||
Beginning Balances |
$ 9,152,270 |
$ 8,512,254 |
$ 11,479,172 |
$ 13,009,045 |
Prior Period Adjustments (Note 20) | - |
- |
- |
280,345 |
Beginning Balances, as Adjusted |
9,152,270 |
8,512,254 |
11,479,172 |
13,289,390 |
Budgetary Financing Sources |
||||
|
21,398,290 |
26,669,845 |
||
|
230,128 |
78,727 |
||
|
(60,000) |
(167,326) |
(512,276) |
(541,986) |
|
22,406,636 |
28,016,804 |
(22,406,636) |
(28,016,804) |
|
700,774 |
846,839 |
||
|
514,876 |
448,467 |
||
|
98,145 |
277,365 |
||
Other Budgetary Financing Sources | 62 |
|||
Other Financing Sources |
||||
|
81,754 |
95,507 |
||
|
267,870 |
(20,951) |
|
|
|
640,126 |
662,434 |
||
Total Financing Sources |
24,650,181 |
30,159,201 |
(1,290,494) |
(1,810,218) |
Net Cost of Operations |
(24,284,178) |
(29,519,185) |
- |
- |
Net Change |
366,003 |
640,016 |
(1,290,494) |
(1,810,218) |
Ending Balances |
$ 9,518,273 |
$ 9,152,270 |
$ 10,188,678 |
$ 11,479,172 |
The accompanying notes are an integral part of these financial statements.
Department of Justice ● FY 2005 Performance and Accountability Report III-39