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

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 ;

 

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

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