| DEPARTMENT OF JUSTICE | |||||||||
| Consolidated Statements of Changes in Net Position | |||||||||
| For the Fiscal Years Ended September 30, 2003 and 2002 | |||||||||
| Dollars in Thousands | |||||||||
| Cumulative
Results of Operations |
Unexpended
Appropriations |
||||||||
| 2003 | 2002 | 2003 | 2002 | ||||||
| Beginning Balances | $ 8,767,718 | $ 7,896,758 | $ 14,835,234 | $ 14,125,349 | |||||
| Budgetary Financing Sources: | |||||||||
| Appropriations Received | 27,437,374 | 24,922,185 | |||||||
| Appropriations Transferred-In/Out (Note 27) | (4,856,266) | 353,705 | |||||||
| Other Adjustments | (78,000) | - | (2,205,288) | (848,007) | |||||
| Appropriations Used | 22,423,166 | 23,717,998 | (22,423,166) | (23,717,998) | |||||
| Non exchange Revenues | 380,831 | 607,375 | |||||||
| Donations and Forfeitures of Cash and Cash Equivalents |
414,017 | 355,659 | |||||||
| Transfers-In/Out Without Reimbursement (Note 27) | 118,484 | 158,643 | |||||||
| Other Budgetary Financing Sources | (197) | 36,959 | |||||||
| Other Financing Sources: | |||||||||
| Donations and Forfeitures of Property | 72,947 | 68,333 | |||||||
| Transfers-In/Out Without Reimbursement (Note 27) | (18,204) | (36,163) | |||||||
| Imputed Financing From Costs Absorbed by Others (Note 18) |
632,683 | 584,871 | |||||||
| Total Financing Sources | 23,945,727 | 25,493,675 | (2,047,346) | 709,885 | |||||
| Net Cost of Operations | (23,506,532) | (24,622,715) | |||||||
| Ending Balances | $ 9,206,913 | $ 8,767,718 | $ 12,787,888 | $ 14,835,234 | |||||