| DEPARTMENT
OF JUSTICE
|
||||||||
Dollars
in Thousands |
2002 | 2001 | ||||||
|---|---|---|---|---|---|---|---|---|
ASSETS (Note 10) |
||||||||
| Intragovernmental | ||||||||
| Fund Balance with U.S. Treasury (Note 2) | $20,863,080 | $19,835,320 | ||||||
| Investments, Net (Note 4) | 1,291,472 | 1,398,665 | ||||||
| Accounts Receivable, Net (Note 5) | 243,046 | 232,516 | ||||||
| Other Assets (Note 9) | 106,249 | 83,509 | ||||||
| |
||||||||
| Total Intragovernmental | 22,503,847 | 21,550,010 | ||||||
| |
||||||||
| Cash and Other Monetary Assets (Note 3) | 115,956 | 132,303 | ||||||
| Accounts Receivable, Net (Note 5) | 182,983 | 116,805 | ||||||
| Inventory and Related Property, Net (Note 6) | 196,367 | 178,642 | ||||||
| Forfeited Property, Net (Note 7) | 67,168 | 56,643 | ||||||
| General Property, Plant and Equipment, Net (Note 8) | 7,429,863 | 6,476,848 | ||||||
| Advances and Prepayments(Note 1.I) | 641,872 | 809,748 | ||||||
| Other Assets(Note 9) | 5,751 | 3,242 | ||||||
| |
||||||||
| Total Assets | $ 31,143,807 | $ 29,324,241 | ||||||
| |
||||||||
LIABILITIES (Note 15) |
||||||||
| Intragovernmental | ||||||||
| Accounts Payable | $328,437 | $268,485 | ||||||
| Accrued FECA Liabilities(Note 1.Q) | 216,852 | 201,154 | ||||||
| Debt(Note 10) | 20,000 | 20,000 | ||||||
| Custodial Liability | 237,474 | 271,280 | ||||||
| Other Liabilities(Note 11) | 286,771 | 484,998 | ||||||
| |
||||||||
| Total Intragovernmental | 1,089,534 | 1,245,917 | ||||||
| |
||||||||
| Accounts Payable | 2,368,765 | 1,991,875 | ||||||
| Actuarial FECA Liabilities(Note 1.Q) | 1,204,284 | 1,193,590 | ||||||
| Accrued Payroll and Benefits | 302,421 | 497,994 | ||||||
| Accrued Annual and Compensatory Leave | 628,818 | 590,331 | ||||||
| Environmental and Disposal Liabilities (Note 12) | 2,933 | 5,101 | ||||||
| Deferred Revenue(Note 1.D) | 838,316 | 735,705 | ||||||
| Seized Cash and Monetary Assets | 553,749 | 583,438 | ||||||
| Contingent Liabilities(Note 16) | 142,996 | 73,909 | ||||||
| Capital Lease Liabilities(Note 13) | 85,791 | 83,675 | ||||||
| Other Liabilities(Note 14) | 323,248 | 300,599 | ||||||
| |
||||||||
| Total Liabilities | $7,540,855 | $7,302,134 | ||||||
| |
||||||||
| NET POSITION | ||||||||
| Unexpended Appropriations | $14,835,234 | $14,125,349 | ||||||
| Cumulative Results of Operations | 8,767,718 | 7,896,758 | ||||||
| |
||||||||
| Total Net Position | $ 23,602,952 | $ 22,022,107 | ||||||
| |
||||||||
| Total Liabilities and Net Position | $ 31,143,807 | $ 29,324,241 | ||||||
| |
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