U. S. Department of Justice
Consolidating Statement of Changes in Net Position
For the Fiscal Year Ended September 30, 2006
Dollars in Thousands | AFF/SADF | WCF | OBDs | USMS | OJP | DEA | FBI | ATF | BOP | FPI | Eliminations | Consolidated |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Unexpended Appropriations | ||||||||||||
Beginning Balances | ||||||||||||
Earmarked Funds | $ - |
$ - |
$ 153,402 |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ 153,402 |
All Other Funds | - | - | 3,457,265 | 191,134 | 3,710,930 | 331,942 | 1,278,311 | 135,046 | 930,648 | - | - | 10,035,276 |
Budgetary Financing Sources |
||||||||||||
Appropriations Received | ||||||||||||
Earmarked Funds | - | - | 43,638 | - | - | - | - | - | - | - | - | 43,638 |
All Other Funds | - | - | 5,711,047 | 811,915 | 1,966,627 | 1,710,657 | 5,897,045 | 947,613 | 4,993,761 | - | - | 22,038,665 |
Appropriations Transferred-In/Out | ||||||||||||
Earmarked Funds | - | - | (9,507) | - | - | - | - | - | - | - | 0 | (9,507) |
All Other Funds | - | - | 56,965 | 292,349 | (48) | (12,871) | (78,727) | (3,469) | (3,744) | - | 0 | 250,455 |
Other Adjustments | ||||||||||||
Earmarked Funds | - | - | (117,163) | - | - | - | - | - | - | - | - | (117,163) |
All Other Funds | - | - | (178,397) | (11,804) | (126,438) | (21,540) | (98,648) | (11,796) | (63,837) | - | - | (512,460) |
Appropriations Used | ||||||||||||
Earmarked Funds | - | - | (10,299) | - | - | - | - | - | - | - | - | (10,299) |
All Other Funds | - | - | (5,780,625) | (1,059,283) | (2,341,208) | (1,734,888) | (5,787,336) | (947,271) | (5,081,787) | - | - | (22,732,398) |
Total Financing Sources | ||||||||||||
Earmarked Funds | - | - | (93,331) | - | - | - | - | - | - | - | - | (93,331) |
All Other Funds | - | - | (191,010) | 33,177 | (501,067) | (58,642) | (67,666) | (14,923) | (155,607) | - | - | (955,738) |
Net Change | ||||||||||||
Earmarked Funds | - | - | (93,331) | - | - | - | - | - | - | - | - | (93,331) |
All Other Funds | - | - | (191,010) | 33,177 | (501,067) | (58,642) | (67,666) | (14,923) | (155,607) | - | - | (955,738) |
Ending Balances | ||||||||||||
Earmarked Funds | - | - | 60,071 | - | - | - | - | - | - | - | - | 60,071 |
All Other Funds | - | - | 3,266,255 | 224,311 | 3,209,863 | 273,300 | 1,210,645 | 120,123 | 755,041 | - | - | 9,079,538 |
Total All Funds | $
- |
$
- |
$
3,326,326 |
$
224,311 |
$
3,209,863 |
$
273,300 |
$
1,210,645 |
$
120,123 |
$
775,041 |
$
- |
$
- |
$
9,139,609 |
Cumulative Results of Operations | ||||||||||||
Beginning Balances | ||||||||||||
Earmarked Funds | $ 444,912 |
$ - |
$ 280,168 |
$ - |
$ 2,254,809 |
$ (53,328) |
$ - |
$ - |
$ 60,433 |
$ - |
$ - |
$
2,986,994 |
All Other Funds | 3,131 | 337,476 | (501,341) | 156,456 | 8,075 | 18,011 | 555,912 | 54,170 | 5,481,503 | 417,886 | - | 6,531,279 |
Budgetary Financing Sources |
||||||||||||
Other Adjustments | ||||||||||||
All Other Funds | - | (2,500) | - | - | - | - | - | - | - | - | - | (2,500) |
Appropriations Used | ||||||||||||
Earmarked Funds | - | - | 10,299 | - | - | - | - | - | - | - | - | 10,299 |
All Other Funds | - | - | 5,780,625 | 1,059,283 | 2,341,208 | 1,734,888 | 5,787,336 | 947,271 | 5,081,787 | - | - | 22,732,398 |
Nonexchange Revenues | ||||||||||||
Earmarked Funds | 63,481 | - | 52 | - | 649,621 | - | - | - | - | - | - | 713,154 |
All Other Funds | (3,131) | - | - | - | 1,950 | - | - | - | - | - | - | (1,181) |
Donations and Forfeitures of Cash and Cash Equivalents | ||||||||||||
Earmarked Funds | 1,009,217 | - | - | - | - | - | - | - | - | - | - | 1,009,217 |
Transfers-In/Out Without Reimbursement | ||||||||||||
All Other Funds | - | 122,374 | - | - | - | - | - | - | - | - | - | 122,374 |
Other Budgetary Financing Sources | ||||||||||||
Earmarked Funds | - | - | - | - | (19,265) | - | - | - | - | - | - | (19,265) |
Other Financing Sources |
||||||||||||
Donations and Forfeitures of Property | ||||||||||||
Earmarked Funds | 115,687 | - | - | - | - | - | - | - | - | - | - | 115,687 |
All Other Funds | - | - | - | - | - | - | - | 290 | 212 | - | - | 502 |
Transfers-In/Out Without Reimbursement | ||||||||||||
Earmarked Funds | (8,020) | - | - | - | - | (15,000) | - | - | - | - | 0 | (23,020) |
All Other Funds | - | (46,420) | (109,782) | 730 | 115,684 | 26,618 | (5,957) | 13,152 | (6,918) | 42 | 0 | (12,851) |
Imputed Financing From Costs Absorbed by Others | ||||||||||||
Earmarked Funds | - | - | 11,913 | - | - | 5,287 | - | - | 3,004 | - | - | 20,204 |
All Other Funds | - | 4,962 | 119,325 | 30,678 | 3,684 | 60,744 | 203,842 | 31,490 | 166,452 | 34,700 | (25,823) | 630,054 |
Total Financing Sources | ||||||||||||
Earmarked Funds | 1,180,365 | - | 22,264 | - | 630,356 | (9,713) | - | - | 3,004 | - | - | 1,826,276 |
All Other Funds | (3,131) | 78,416 | 5,790,168 | 1,090,691 | 2,462,526 | 1,822,250 | 5,985,221 | 992,203 | 5,241,533 | 34,742 | (25,823) | 23,468,796 |
Net Cost of Operations | ||||||||||||
Earmarked Funds | (974,155) | - | (75,638) | - | (610,261) | 5,045 | - | - | (526) | - | - | (1,655,535) |
All Other Funds | - | 67,211 | (5,741,222) | (1,086,861) | (2,456,551) | (1,797,477) | (5,828,013) | (997,471) | (5,305,076) | (17,505) | 25,823 | (23,137,142) |
Net Change | ||||||||||||
Earmarked Funds | 206,210 | - | (53,374) | - | 20,095 | (4,668) | - | - | 2,478 | - | - | 170,741 |
All Other Funds | (3,131) | 145,627 | 48,946 | 3,830 | 5,975 | 24,773 | 157,208 | (5,268) | (63,543) | 17,237 | - | 331,654 |
Ending Balances | ||||||||||||
Earmarked Funds | 651,122 | - | 226,794 | - | 2,274,904 | (57,996) | - | - | 62,911 | - | - | 3,157,735 |
All Other Funds | - | 483,103 | (452,395) | 160,286 | 14,050 | 42,784 | 713,120 | 48,902 | 5,417,960 | 435,123 | - | 6,862,933 |
Total All Funds | $
651,122 |
$
483,103 |
$
(225,601) |
$
160,286 |
$
2,288,954 |
$
(15,212) |
$
713,120 |
$
48,902 |
$
5,480,871 |
$
435,123 |
$
- |
$
10,020,668 |
III-88 Department of Justice FY 2006 Performance and Accountability Report
U. S. Department of Justice
Consolidating Statement of Changes in Net Position
For the Fiscal Year Ended September 30, 2005
Dollars in Thousands | AFF/SADF | WCF | OBDs | USMS | OJP | DEA | FBI | ATF | BOP | FPI | Eliminations | Consolidated |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Unexpended Appropriations | ||||||||||||
Beginning Balances | $ - |
$ - |
$ 3,117,381 |
$ 200,244 |
$ 5,079,192 |
$ 377,955 |
$ 1,375,234 |
$ 132,466 |
$ 1,196,700 |
$ - |
$ - |
$ 11,479,172 |
Budgetary Financing Sources |
||||||||||||
Appropriations Received | - | - | 5,838,257 | 769,654 | 2,039,051 | 1,660,914 | 5,355,261 | 894,357 | 4,840,796 | - | - | 21,398,290 |
Appropriations Transferred-In/Out | - | - | 558,497 | 257,497 | (531,525) | 3,846 | (30,937) | (14,510) | (12,740) | - | 0 | 230,128 |
Other Adjustments | - | - | (190,740) | (10,121) | (75,294) | (22,109) | (136,539) | (12,950) | (64,523) | - | - | (512,276) |
Appropriations Used | - | - | (5,712,728) | (1,026,140) | (2,800,494) | (1,688,664) | (5,284,708) | (864,317) | (5,029,585) | - | - | (22,406,636) |
Total Budgetary Financing Sources | - | - | 493,286 | (9,110) | (1,368,262) | (46,013) | (96,923) | 2,580 | (266,052) | - | - | (1,290,494) |
Total Unexpended Appropriations | $
- |
$
- |
$
3,610,667 |
$
191,134 |
$
3,710,930 |
$
331,942 |
$
1,278,311 |
$
135,046 |
$
930,648 |
$
- |
$
- |
$
10,188,678 |
Cumulative Results of Operations | ||||||||||||
Beginning Balances | $ 427,930 |
$ 360,940 |
$ (457,670) |
$ 195,639 |
$ 2,157,744 |
$ 6,729 |
$ 539,948 |
$ 94,106 |
$ 5,473,486 |
$ 353,418 |
$ - |
$ 9,152,270 |
Budgetary Financing Sources |
||||||||||||
Other Adjustments | - | (60,000) | - | - | - | - | - | - | - | - | - | (60,000) |
Appropriations Used | - | - | 5,712,728 | 1,026,140 | 2,800,494 | 1,688,664 | 5,284,708 | 864,317 | 5,029,585 | - | - | 22,406,636 |
Nonexchange Revenues | 29,078 | - | - | - | 671,696 | - | - | - | - | - | - | 700,774 |
Donations and Forfeitures of Cash and Cash Equivalents | 514,876 | - | - | - | - | - | - | - | - | - | - | 514,876 |
Transfers-In/Out Without Reimbursement | - | 95,957 | 2,188 | - | - | - | - | - | - | - | - | 98,145 |
Other Financing Sources |
||||||||||||
Donations and Forfeitures of Property | 80,564 | - | - | - | - | - | - | 114 | 1,076 | - | - | 81,754 |
Transfers-In/Out Without Reimbursement | (10,054) | (82,104) | 227,382 | 871 | 132,007 | 1,128 | (12,553) | 517 | 10,676 | - | 0 | 267,870 |
Imputed Financing From Costs Absorbed by Others | - | 4,931 | 128,912 | 31,844 | 3,734 | 67,179 | 194,842 | 33,264 | 166,418 | 30,141 | (21,139) | 640,126 |
Total Financing Sources | 614,464 | (41,216) | 6,071,210 | 1,058,855 | 3,607,931 | 1,756,971 | 5,466,997 | 898,212 | 5,207,755 | 30,141 | (21,139) | 24,650,181 |
Net Cost of Operations | (594,351) | 17,752 | (5,834,713) | (1,098,038) | (3,502,791) | (1,799,017) | (5,451,033) | (938,148) | (5,139,305) | 34,327 | 21,139 | (24,284,178) |
Net Change | 20,113 | (23,464) | 236,497 | (39,183) | 105,140 | (42,046) | 15,964 | (39,936) | 68,450 | 64,468 | - | 366,003 |
Total Cumulative Results of Operations | $
448,043 |
$
337,476 |
$
(221,173) |
$
156,456 |
$
2,262,884 |
$
(35,317) |
$
555,912 |
$
54,170 |
$
5,541,936 |
$
417,886 |
$
- |
$
9,518,273 |
III-90 Department of Justice FY 2006 Performance and Accountability Report