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DEPARTMENT OF JUSTICE
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| Restated | ||||||||||
| Dollars in Thousands | 2001 | 2000 | ||||||||
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| Obligations and Nonbudgetary Resources | ||||||||||
| Obligations incurred | $29,332,372 | $25,628,388 | ||||||||
| Less: Spending Authority from Offsetting Collections and Adjustments |
6,706,913 | 5,618,467 | ||||||||
| Donations not in the Budget | 792 | 1,098 | ||||||||
| Financing Imputed for Cost Subsidies(Note 14) | 575,415 | 506,441 | ||||||||
| Transfers, Net | 37,385 | (18,870) | ||||||||
| Exchange Revenue Not in the Budget | (136,449) | 21,250 | ||||||||
| Other | 75,765 | (21,736) | ||||||||
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| Total Obligations as Adjusted, and Nonbudgetary Resources | $ 23,178,367 | $ 20,498,104 | ||||||||
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| Resources That Do Not Fund Net Cost of Operations | ||||||||||
| Change in Amount of Goods, Services, and Benefits Ordered but not yet Received or Provided |
$(1,910,566) | $633,504 | ||||||||
| Change in Unfilled Customer Orders | 207,472 | 21,290 | ||||||||
| Costs Capitalized on the Balance Sheet | (871,765) | (1,033,204) | ||||||||
| Financing Sources That Fund Costs of Prior Periods | 3,879 | (14,371) | ||||||||
| Other | (93,146) | 392,229 | ||||||||
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| Total Resources That Do Not Fund Net Cost of Operations | $ (2,664,126) | $(552) | ||||||||
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| Costs That Do Not Require Resources | ||||||||||
| Depreciation and Amortization | $361,558 | $336,872 | ||||||||
| Revaluation of Assets and Liabilities | 1,679 | 160 | ||||||||
| Gain/Loss on Disposition of Assets | 13,458 | 7,697 | ||||||||
| Other | 19,400 | 49,212 | ||||||||
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| Total Costs That Do Not Require Resources | $396,095 | $393,941 | ||||||||
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| Financing Sources Yet to Be Provided (Note 13) | $227,006 | $395,589 | ||||||||
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| Net Cost (Revenue) of Operations | $ 21,137,342 | $ 21,287,082 | ||||||||
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