| DEPARTMENT OF JUSTICE |
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| Consolidated Statements of Changes in Net Position |
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| For the Fiscal Years Ended September 30, 2002 and 2001 |
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| Dollars in Thousands |
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| Cumulative Results |
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|---|---|---|---|---|---|---|---|---|
| Unexpended Appropriations |
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| 2002 |
2001 |
2002 |
2001 |
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| Beginning Balances |
$ 7,896,758 |
$ 7,484,628 |
$14,125,349 |
$ 12,238,151 |
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| Budgetary Financing Sources: |
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| Appropriations Received |
24,922,185 |
21,361,699 |
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| Appropriations Transferred-In/Out |
353,705 |
281,438 |
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| Other Adjustments |
(848,007) |
107,728 |
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| Appropriations Used |
23,717,998 |
19,863,667 |
(23,717,998) |
(19,863,667) |
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| Non-exchange Revenues |
607,375 |
605,316 |
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| Donations and Forfeitures of Cash |
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| and Cash Equivalents |
355,659 |
357,926 |
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| Transfers-In/Out Without Reimbursement |
158,643 |
70,126 |
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| Other Budgetary Financing Sources |
36,959 |
(2,350) |
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| Other Financing Sources: |
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| Donations and Forfeitures of Property |
68,333 |
49,734 |
||||||
| Transfers-In/Out Without Reimbursement |
(36,163) |
29,638 |
||||||
| Imputed Financing From Costs |
||||||||
| Absorbed by Others (Note 18) |
584,871 |
575,415 |
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| Total Financing Sources |
25,493,675 |
21,549,472 |
709,885 |
1,887,198 |
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| Net Cost of Operations |
(24,622,715) |
(21,137,342) |
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| Ending Balances |
$ 8,767,718 |
$ 7,896,758 |
$14,835,234 |
$ 14,125,349 |
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